Finding 1181611 (2025-006)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2025
Accepted
2026-03-19
Audit: 392859
Organization: Knox County Government (TN)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181612 2025-006
    Material Weakness Repeat
  • 1181613 2025-006
    Material Weakness Repeat
  • 1181614 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND $36.23M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $24.67M
10.553 SCHOOL BREAKFAST PROGRAM $5.01M
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $3.07M
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $2.33M
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $1.12M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $987,487
93.217 FAMILY PLANNING SERVICES $831,400
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $519,522
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $403,585
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $377,328
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $376,580
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $375,352
93.563 CHILD SUPPORT SERVICES $356,972
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $351,482
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $349,373
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $286,574
16.922 EQUITABLE SHARING PROGRAM $240,273
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $216,887
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $209,801
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $199,564
10.555 NATIONAL SCHOOL LUNCH PROGRAM $187,025
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $181,334
93.917 HIV CARE FORMULA GRANTS $169,927
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $163,600
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $134,375
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $117,000
97.067 HOMELAND SECURITY GRANT PROGRAM $116,589
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $104,985
84.027 SPECIAL EDUCATION GRANTS TO STATES $100,000
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $97,034
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $86,061
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $79,650
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $76,002
93.074 HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) ALIGNED COOPERATIVE AGREEMENTS $70,100
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $60,428
84.411 EDUCATION INNOVATION AND RESEARCH (FORMERLY INVESTING IN INNOVATION (I3) FUND) $60,275
16.575 CRIME VICTIM ASSISTANCE $45,419
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $45,360
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $44,200
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $42,651
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $41,000
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $40,000
14.921 OLDER ADULTS HOME MODIFICATION GRANT PROGRAM $32,986
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $31,403
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $28,420
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $27,812
20.205 HIGHWAY PLANNING AND CONSTRUCTION $24,250
93.387 NATIONAL AND STATE TOBACCO CONTROL PROGRAM $19,415
97.111 REGIONAL CATASTROPHIC PREPAREDNESS GRANT PROGRAM (RCPGP) $17,222
16.836 INDIGENT DEFENSE $16,240
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $15,216
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $10,235
45.310 GRANTS TO STATES $10,005
81.214 ENVIRONMENTAL MONITORING/CLEANUP, CULTURAL AND RESOURCE MGMT., EMERGENCY RESPONSE RESEARCH, OUTREACH, TECHNICAL ANALYSIS $9,982
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $8,416
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $5,000
16.302 LAW ENFORCEMENT ASSISTANCE FBI FIELD POLICE TRAINING $4,535
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $3,300
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $2,609
21.016 EQUITABLE SHARING $2,182