Finding 1177662 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-03-10
Audit: 391078
Organization: Lake County, Colorado (CO)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1177655 2024-002
    Material Weakness Repeat
  • 1177656 2024-002
    Material Weakness Repeat
  • 1177657 2024-002
    Material Weakness Repeat
  • 1177658 2024-002
    Material Weakness Repeat
  • 1177659 2024-003
    Material Weakness Repeat
  • 1177660 2024-003
    Material Weakness Repeat
  • 1177661 2024-003
    Material Weakness Repeat
  • 1177663 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $325,619
93.778 MEDICAL ASSISTANCE PROGRAM $301,700
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $300,000
93.563 CHILD SUPPORT SERVICES $164,663
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $163,899
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $160,876
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $153,654
93.658 FOSTER CARE TITLE IV-E $120,251
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $93,837
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $76,219
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $73,527
93.667 SOCIAL SERVICES BLOCK GRANT $51,525
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $50,743
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $49,476
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $48,928
93.471 TITLE IV-E KINSHIP NAVIGATOR PROGRAM $42,512
97.039 HAZARD MITIGATION GRANT $40,709
93.217 FAMILY PLANNING SERVICES $39,627
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $38,067
93.659 ADOPTION ASSISTANCE $24,448
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $23,579
93.472 TITLE IV-E PREVENTION PROGRAM $21,093
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $19,807
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $18,425
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $11,568
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $3,833
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3,346
93.090 GUARDIANSHIP ASSISTANCE $1,455