Finding 1180853 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-03-18

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1180849 2025-001
    Material Weakness Repeat
  • 1180850 2025-001
    Material Weakness Repeat
  • 1180851 2025-001
    Material Weakness Repeat
  • 1180852 2025-001
    Material Weakness Repeat
  • 1180854 2025-001
    Material Weakness Repeat
  • 1180855 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5.52M
93.778 MEDICAL ASSISTANCE PROGRAM $5.49M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $2.29M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $2.00M
93.667 SOCIAL SERVICES BLOCK GRANT $801,463
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $754,699
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $595,428
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $554,627
93.658 FOSTER CARE TITLE IV-E $485,565
93.569 COMMUNITY SERVICES BLOCK GRANT $336,730
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $248,934
93.563 CHILD SUPPORT SERVICES $247,950
16.043 VETERANS TREATMENT COURT DISCRETIONARY GRANT PROGRAM $215,901
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $213,049
16.922 EQUITABLE SHARING PROGRAM $181,737
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $173,137
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $156,098
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $126,647
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $104,488
11.032 STATE DIGITAL EQUITY PLANNING AND CAPACITY GRANT $100,061
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $93,423
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $92,956
93.217 FAMILY PLANNING SERVICES $77,353
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $74,238
21.016 EQUITABLE SHARING $60,238
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $49,929
45.310 GRANTS TO STATES $48,772
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $37,556
93.069 COVID-19 PUBLIC HEALTH EMERGENCY PREPAREDNESS $36,933
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $35,000
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $34,744
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $34,526
93.917 HIV CARE FORMULA GRANTS $27,299
93.268 COVID-19 IMMUNIZATION COOPERATIVE AGREEMENTS $18,223
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $17,705
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $16,500
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $16,350
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $15,969
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $15,572
93.659 ADOPTION ASSISTANCE $11,544
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $7,874
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $100