Finding 1175525 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-26

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175526 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 MEDICAL ASSISTANCE PROGRAM $3.61M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $1.63M
93.563 CHILD SUPPORT SERVICES $1.54M
93.667 SOCIAL SERVICES BLOCK GRANT $636,293
93.658 FOSTER CARE TITLE IV-E $565,357
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $499,569
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $320,936
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $282,487
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $259,070
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $257,887
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $249,721
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $219,378
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $176,656
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $94,391
93.217 FAMILY PLANNING SERVICES $86,683
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $77,844
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $63,822
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $63,456
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $63,012
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $60,473
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $42,646
93.659 ADOPTION ASSISTANCE $39,302
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $36,243
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $35,431
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $30,741
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $24,402
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $22,265
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $21,127
93.917 HIV CARE FORMULA GRANTS $12,500
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $10,000
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $9,774
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $9,425
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $3,800
21.016 EQUITABLE SHARING $1,250
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $971
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $249
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $50
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $42