Finding 1179572 (2025-007)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-16
Audit: 391960
Organization: Second Judicial District Court (NM)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179568 2025-004
    Material Weakness Repeat
  • 1179569 2025-005
    Material Weakness Repeat
  • 1179570 2025-006
    Material Weakness Repeat
  • 1179571 2025-006
    Material Weakness Repeat
  • 1179573 2025-007
    Material Weakness Repeat
  • 1179574 2025-008
    Material Weakness Repeat
  • 1179575 2025-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $54.57M
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $48.64M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $47.38M
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $7.40M
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $6.45M
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $5.97M
93.917 HIV CARE FORMULA GRANTS $4.74M
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $4.59M
93.317 EMERGING INFECTIONS PROGRAMS $3.98M
93.217 FAMILY PLANNING SERVICES $3.24M
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $2.91M
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $2.67M
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $2.32M
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $1.76M
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $1.60M
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $1.31M
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $1.25M
93.070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE $946,895
93.387 NATIONAL AND STATE TOBACCO CONTROL PROGRAM $906,502
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $780,385
93.988 COOPERATIVE AGREEMENTS FOR DIABETES CONTROL PROGRAMS $719,628
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $715,958
93.426 THE NATIONAL CARDIOVASCULAR HEALTH PROGRAM $678,101
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $669,530
93.336 BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM $619,634
93.270 VIRAL HEPATITIS PREVENTION AND CONTROL $498,225
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $422,052
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $414,156
93.197 CHILDHOOD LEAD POISONING PREVENTION PROJECTS, STATE AND LOCAL CHILDHOOD LEAD POISONING PREVENTION AND SURVEILLANCE OF BLOOD LEAD LEVELS IN CHILDREN $351,453
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $331,759
93.241 STATE RURAL HOSPITAL FLEXIBILITY PROGRAM $307,972
93.946 COOPERATIVE AGREEMENTS TO SUPPORT STATE-BASED SAFE MOTHERHOOD AND INFANT HEALTH INITIATIVE PROGRAMS $293,303
93.778 MEDICAL ASSISTANCE PROGRAM $291,744
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $289,795
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $257,382
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $253,761
93.493 CONGRESSIONAL DIRECTIVES $239,784
93.240 STATE CAPACITY BUILDING $231,147
93.130 COOPERATIVE AGREEMENTS TO STATES/TERRITORIES FOR THE COORDINATION AND DEVELOPMENT OF PRIMARY CARE OFFICES $192,480
93.913 GRANTS TO STATES FOR OPERATION OF STATE OFFICES OF RURAL HEALTH $179,863
93.251 EARLY HEARING DETECTION AND INTERVENTION $171,074
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $163,944
93.845 PROMOTING POPULATION HEALTH THROUGH INCREASED CAPACITY IN ALCOHOL EPIDEMIOLOGY $155,150
93.262 OCCUPATIONAL SAFETY AND HEALTH PROGRAM $135,899
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $128,215
81.106 TRANSPORT OF TRANSURANIC WASTES TO THE WASTE ISOLATION PILOT PLANT: STATES AND TRIBAL CONCERNS, PROPOSED SOLUTIONS $114,385
93.478 PREVENTING MATERNAL DEATHS: SUPPORTING MATERNAL MORTALITY REVIEW COMMITTEES $107,845
93.563 CHILD SUPPORT SERVICES $80,000
10.555 NATIONAL SCHOOL LUNCH PROGRAM $70,683
93.981 IMPROVING STUDENT HEALTH AND ACADEMIC ACHIEVEMENT THROUGH NUTRITION, PHYSICAL ACTIVITY AND THE MANAGEMENT OF CHRONIC CONDITIONS IN SCHOOLS $68,907
93.314 EARLY HEARING DETECTION AND INTERVENTION INFORMATION SYSTEM (EHDI-IS) SURVEILLANCE PROGRAM $67,850
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $61,332
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $58,323
93.876 ANTIMICROBIAL RESISTANCE SURVEILLANCE IN RETAIL FOOD SPECIMENS $55,348
66.444 VOLUNTARY SCHOOL AND CHILD CARE LEAD TESTING AND REDUCTION GRANT PROGRAM (SDWA 1464(D)) $54,723
93.079 COOPERATIVE AGREEMENTS TO PROMOTE ADOLESCENT HEALTH THROUGH SCHOOL-BASED HIV/STD PREVENTION AND SCHOOL-BASED SURVEILLANCE $3,205