Finding 1177637 (2024-006)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-03-10
Audit: 391060
Organization: Jackson County (OH)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1177634 2024-006
    Material Weakness Repeat
  • 1177635 2024-006
    Material Weakness Repeat
  • 1177636 2024-006
    Material Weakness Repeat
  • 1177638 2024-006
    Material Weakness Repeat
  • 1177639 2024-007
    Material Weakness Repeat
  • 1177640 2024-007
    Material Weakness Repeat
  • 1177641 2024-007
    Material Weakness Repeat
  • 1177642 2024-007
    Material Weakness Repeat
  • 1177643 2024-007
    Material Weakness Repeat
  • 1177644 2024-008
    Material Weakness Repeat
  • 1177645 2024-008
    Material Weakness Repeat
  • 1177646 2024-009
    Material Weakness Repeat
  • 1177647 2024-009
    Material Weakness Repeat
  • 1177648 2024-009
    Material Weakness Repeat
  • 1177649 2024-009
    Material Weakness Repeat
  • 1177650 2024-009
    Material Weakness Repeat
  • 1177651 2024-009
    Material Weakness Repeat
  • 1177652 2024-009
    Material Weakness Repeat
  • 1177653 2024-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.57M
93.778 MEDICAL ASSISTANCE PROGRAM $1.06M
93.667 SOCIAL SERVICES BLOCK GRANT $809,859
93.563 CHILD SUPPORT SERVICES $613,347
93.658 FOSTER CARE TITLE IV-E $602,575
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $281,442
97.067 HOMELAND SECURITY GRANT PROGRAM $270,772
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $191,324
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $190,870
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $152,495
17.259 WIOA YOUTH ACTIVITIES $141,179
93.659 ADOPTION ASSISTANCE $132,705
17.258 WIOA ADULT PROGRAM $116,480
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $78,575
84.027 SPECIAL EDUCATION GRANTS TO STATES $47,318
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $45,838
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $44,664
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $20,698
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $20,316
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $16,780
10.555 NATIONAL SCHOOL LUNCH PROGRAM $15,204
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $11,906
17.225 UNEMPLOYMENT INSURANCE $11,460
93.472 TITLE IV-E PREVENTION PROGRAM $10,314
10.553 SCHOOL BREAKFAST PROGRAM $10,165
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $8,512
90.404 HAVA ELECTION SECURITY GRANTS $6,871
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $6,600
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $5,967
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $4,576
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $2,507
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $2,348
15.226 PAYMENTS IN LIEU OF TAXES $1,991
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $1,511
15.438 NATIONAL FOREST ACQUIRED LANDS $960
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $540
17.245 TRADE ADJUSTMENT ASSISTANCE $87