Finding 1175004 (2025-002)

Material Weakness Repeat Finding
Requirement
G
Questioned Costs
-
Year
2025
Accepted
2026-02-23
Audit: 388639
Organization: Bcfs Health and Human Services (TX)
Auditor: FORVIS MAZARS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175000 2025-002
    Material Weakness Repeat
  • 1175001 2025-002
    Material Weakness Repeat
  • 1175002 2025-002
    Material Weakness Repeat
  • 1175003 2025-002
    Material Weakness Repeat
  • 1175005 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $1.58M
93.086 HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS $1.35M
93.926 HEALTHY START INITIATIVE $1.01M
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $373,705
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $360,000
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $300,000
16.575 CRIME VICTIM ASSISTANCE $281,728
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $274,904
93.550 TRANSITIONAL LIVING FOR HOMELESS YOUTH $204,770
16.726 JUVENILE MENTORING PROGRAM $134,401
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $126,873
16.320 SERVICES FOR TRAFFICKING VICTIMS $86,859
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $82,250
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $8,129