Finding 1179866 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-17
Audit: 392233
Organization: County of Kent, Michigan (MI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179865 2025-001
    Material Weakness Repeat
  • 1179867 2025-001
    Material Weakness Repeat
  • 1179868 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $3.06M
93.563 CHILD SUPPORT SERVICES $1.50M
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $1.39M
93.569 COMMUNITY SERVICES BLOCK GRANT $1.19M
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $967,654
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $807,429
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $719,455
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $631,825
93.493 CONGRESSIONAL DIRECTIVES $608,293
10.194 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) $471,076
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $422,837
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $398,095
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $392,073
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $368,500
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $361,408
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $317,258
93.658 FOSTER CARE TITLE IV-E $256,451
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $251,545
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $249,467
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $225,000
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $200,000
16.320 SERVICES FOR TRAFFICKING VICTIMS $184,765
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $177,394
10.555 NATIONAL SCHOOL LUNCH PROGRAM $132,240
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $126,710
93.926 HEALTHY START INITIATIVE $111,461
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $111,265
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $110,542
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $107,742
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $98,544
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $86,870
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $67,068
10.553 SCHOOL BREAKFAST PROGRAM $64,213
93.436 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) $62,997
14.905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM $61,198
10.913 FARM AND RANCH LANDS PROTECTION PROGRAM $59,160
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $50,779
20.601 ALCOHOL IMPAIRED DRIVING COUNTERMEASURES INCENTIVE GRANTS I $39,320
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $39,250
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $33,321
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $31,284
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $27,682
93.778 MEDICAL ASSISTANCE PROGRAM $26,145
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $19,516
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $18,258
93.597 GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS $16,790
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $15,000
97.067 HOMELAND SECURITY GRANT PROGRAM $14,658
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $14,358
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $11,038
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $11,000
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $9,352
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $7,940
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $7,873
93.516 PUBLIC HEALTH TRAINING CENTERS PROGRAM $6,489
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $5,492
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $1,976
16.922 EQUITABLE SHARING PROGRAM $637
93.946 COOPERATIVE AGREEMENTS TO SUPPORT STATE-BASED SAFE MOTHERHOOD AND INFANT HEALTH INITIATIVE PROGRAMS $500