Finding 1177684 (2025-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-10

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1177685 2025-004
    Material Weakness Repeat
  • 1177686 2025-004
    Material Weakness Repeat
  • 1177687 2025-004
    Material Weakness Repeat
  • 1177688 2025-004
    Material Weakness Repeat
  • 1177689 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $1.02B
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $103.15M
10.646 SUMMER ELECTRONIC BENEFIT TRANSFER PROGRAM FOR CHILDREN $64.78M
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $41.19M
93.563 CHILD SUPPORT SERVICES $34.98M
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $16.36M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $6.75M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5.60M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $5.58M
93.788 OPIOID STR $5.57M
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $4.63M
93.569 COMMUNITY SERVICES BLOCK GRANT $4.25M
93.796 STATE SURVEY CERTIFICATION OF HEALTH CARE PROVIDERS AND SUPPLIERS (TITLE XIX) MEDICAID $3.35M
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $2.47M
93.778 MEDICAL ASSISTANCE PROGRAM $1.83M
10.541 CHILD NUTRITION-TECHNOLOGY INNOVATION GRANT $1.07M
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $988,652
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $832,116
93.493 CONGRESSIONAL DIRECTIVES $803,552
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $643,844
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $483,922
10.187 THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS $436,416
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $309,844
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $300,543
10.194 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) $293,130
93.777 STATE SURVEY AND CERTIFICATION OF HEALTH CARE PROVIDERS AND SUPPLIERS (TITLE XVIII) MEDICARE $229,916
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $188,666
93.829 SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES $147,188
93.694 SECTION 206 CONSOLIDATED APPROPRIATIONS ACT, 2024: STATE PLANNING GRANTS TO PROMOTE CONTINUITY OF CARE FOR MEDICAID & CHIP BENEFICIARIES $123,070