Finding 1177939 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-03-11

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1177940 2024-001
    Material Weakness Repeat
  • 1177941 2024-001
    Material Weakness Repeat
  • 1177942 2024-001
    Material Weakness Repeat
  • 1177943 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $8.82M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $7.73M
93.563 CHILD SUPPORT SERVICES $4.91M
93.659 ADOPTION ASSISTANCE $3.58M
93.658 FOSTER CARE TITLE IV-E $3.35M
93.778 MEDICAL ASSISTANCE PROGRAM $3.21M
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $3.04M
93.788 OPIOID STR $2.74M
93.667 SOCIAL SERVICES BLOCK GRANT $2.49M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $2.33M
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $1.62M
93.493 CONGRESSIONAL DIRECTIVES $1.50M
17.258 WIOA ADULT PROGRAM $1.20M
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $1.15M
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $781,724
20.507 COVID-19 FEDERAL TRANSIT FORMULA GRANTS $657,643
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $572,015
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $452,288
17.259 WIOA YOUTH ACTIVITIES $451,631
14.267 CONTINUUM OF CARE PROGRAM $433,298
93.471 TITLE IV-E KINSHIP NAVIGATOR PROGRAM $417,900
97.067 HOMELAND SECURITY GRANT PROGRAM $364,859
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $348,922
17.225 UNEMPLOYMENT INSURANCE $306,189
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $279,135
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $273,820
16.575 CRIME VICTIM ASSISTANCE $190,546
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $181,661
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $147,521
21.027 OCJS ARPA $137,840
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $133,448
21.027 LEAD SAFE OHIO $130,701
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $118,570
16.922 EQUITABLE SHARING PROGRAM $88,770
84.027 SPECIAL EDUCATION GRANTS TO STATES $78,886
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $78,010
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $76,933
16.593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $74,311
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $63,464
10.555 NATIONAL SCHOOL LUNCH PROGRAM $54,151
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $38,623
93.472 TITLE IV-E PREVENTION PROGRAM $31,908
66.815 BROWNFIELDS JOB TRAINING COOPERATIVE AGREEMENTS $29,383
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $27,738
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $26,971
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $25,654
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $20,554
10.553 SCHOOL BREAKFAST PROGRAM $15,631
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $10,458
17.245 TRADE ADJUSTMENT ASSISTANCE $4,475
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $4,235
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $3,608