Finding 1179540 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-03-16
Audit: 391920
Auditor: KPMG LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179537 2025-002
    Material Weakness Repeat
  • 1179538 2025-002
    Material Weakness Repeat
  • 1179539 2025-001
    Material Weakness Repeat
  • 1179541 2025-001
    Material Weakness Repeat
  • 1179542 2025-001
    Material Weakness Repeat
  • 1179543 2025-001
    Material Weakness Repeat
  • 1179544 2025-001
    Material Weakness Repeat
  • 1179545 2025-001
    Material Weakness Repeat
  • 1179546 2025-001
    Material Weakness Repeat
  • 1179547 2025-001
    Material Weakness Repeat
  • 1179548 2025-002
    Material Weakness Repeat
  • 1179549 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.676 Unaccompanied Alien Children Program $15.82M
93.067 GLOBAL AIDS $8.17M
93.567 Refugee and Entrant Assistance Voluntary Agency Programs $7.10M
19.517 Overseas Refugee Assistance Programs for Africa $3.56M
19.519 Overseas Refugee Assistance Program for Middle East and North Africa $3.39M
19.523 Overseas Refugee Assistance Program for South Asia $3.12M
10.234 American Rescue Plan Technical Assistance Investment $788,822
21.023 Emergency Rental Assistance Program $722,603
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $612,621
19.518 Overseas Refugee Assistance Programs for Western Hemisphere $390,966
97.102 Case Management Pilot Program $349,471
98.U02 CATALYZE Capital Investment Platform $308,737
93.583 REFUGEE AND ENTRANT ASSISTANCE WILSON/FISH PROGRAM $298,465
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $256,825
94.021 Volunteers in Service to America $237,253
98.001 USAID Foreign Assistance for Programs Overseas $231,052
19.703 Criminal Justice Systems $227,726
19.511 Overseas Refugee Assistance Programs for East Asia $226,866
10.190 Resilient Food System Infrastructure Program (B) $216,847
11.036 Public Works and Economic Adjustment Assistance Programs $204,575
19.223 South Sudan and Sudan Assistance Program $195,214
97.141 Shelter and Services Program $177,740
10.225 Community Food Projects $171,896
19.018 Resettlement Support Centers (RSCs) for U.S. Refugee Resettlement $138,288
16.575 Crime Victim Assistance $127,361
19.108 Bureau of South and Central Asian Affairs $117,830
16.582 Crime Victim Assistance $111,327
10.551 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $110,646
17.258 WIOA ADULT PROGRAM $90,837
93.493 CONGRESSIONAL DIRECTIVES $86,966
19.900 AEECA/ESF Public Diplomacy (PD) Programs $86,364
10.443 Outreach and Assistance for Socially Disadvantaged and Veteran Farmers and Ranchers $82,488
16.320 SERVICES FOR TRAFFICKING VICTIMS $78,902
21.027 COVID-19 – Coronavirus State and Local Fiscal Recovery Funds $72,323
10.255 Community Food Projects $68,235
21.034 SSBCI Technical Assistance – Investing in America $62,558
84.287 24th Century Community Learning Centers $58,705
10.175 Farmers Market and Local Food Promotion Program $56,045
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $50,422
10.664 Cooperative Forestry Assistance $47,718
93.323 Congressional Directives $44,693
10.727 Inflation Reduction Act Urban & Community Forestry Program $42,063
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $42,061
19.345 International Programs to Support Democracy, Human Rights and Labor $40,500
93.304 Public Health Training Centers Program $40,004
93.598 SERVICES TO VICTIMS OF A SEVERE FORM OF TRAFFICKING $38,546
10.215 Sustainable Agriculture Research and Education $31,511
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $30,959
19.510 U.S. REFUGEE ADMISSIONS PROGRAM $30,383
93.558 Temporary Assistance for Needy Families $29,047
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $27,835
93.569 COMMUNITY SERVICES BLOCK GRANT $25,000
93.604 Assistance for Torture Victims $25,000
10.968 Community Food Projects Competitive Grant Program (CFPCGP) $19,278
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $18,397
93.327 Area Health Education Centers (AHEC) Program $17,941
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $10,000
10.311 Beginning Farmer and Rancher Development Program $9,149
10.935 Urban Agriculture and Innovative Production $8,481
97.010 CITIZENSHIP EDUCATION AND TRAINING $6,942
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $5,513
10.520 Agriculture Risk Management Education Partnerships Competitive Grants Program $5,333
66.312 ENVIRONMENTAL JUSTICE GOVERNMENT-TO-GOVERNMENT (EJG2G) PROGRAM $4,547
10.575 Farm to School Grant Program $4,482
17.401 INTERNATIONAL LABOR PROGRAMS $4,409
84.365 English Language Acquisition State Grants $3,568
10.675 Urban and Community Forestry Program $1,880
97.024 Emergency Food and Shelter National Board Program $1,590
84.424 Student Support & Academic Enrichment (Title IV-A) $1,143
84.425 Education Stabilization Fund (HEERF/ARP/CARES) $837
98.U01 Improved Learning Outcomes for Asia (ILOA)- Core Project Management $673
84.010 Academic Exchange – University Lecturers & Research Scholars $-77
19.019 INTERNATIONAL PROGRAMS TO COMBAT HUMAN TRAFFICKING $-87
10.576 Senior Farmers Market Nutrition Program (A,B) $-108
10.902 Soil and Water Conservation $-657
93.283 Centers for Disease Control and Prevention Investigations and Technical Assistance $-737
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $-975
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $-1,383
93.566 Refugee and Entrant Assistance State Administered Programs $-1,473
17.259 WIOA Youth Activities $-2,297
59.050 Program for Investment in Microentrepreneurs $-3,252
93.556 MaryLee Allen Promoting Safe and Stable Families Program $-4,374
84.287 23rd Century Community Learning Centers $-4,840
16.888 CONSOLIDATED AND TECHNICAL ASSISTANCE GRANT PROGRAM TO ADDRESS CHILDREN AND YOUTH EXPERIENCING DOMESTIC AND SEXUAL VIOLENCE AND ENGAGE MEN AND BOYS AS ALLIES $-5,000
59.077 Community Navigators Pilot Program $-5,680
21.019 COVID-19 – Coronavirus Relief Fund (CRF) $-7,864
10.182 Local Food Purchase Agreements with States, Tribes, and Local Governments $-8,141
10.170 SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $-13,017
94.006 AmeriCorps $-27,225
93.318 PROTECTING AND IMPROVING HEALTH GLOBALLY: BUILDING AND STRENGTHENING PUBLIC HEALTH IMPACT, SYSTEMS, CAPACITY AND SECURITY $-116,964