Finding 1182008 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-23

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1182003 2025-002
    Material Weakness Repeat
  • 1182004 2025-002
    Material Weakness Repeat
  • 1182005 2025-003
    Material Weakness Repeat
  • 1182006 2025-003
    Material Weakness Repeat
  • 1182007 2025-003
    Material Weakness Repeat
  • 1182009 2025-003
    Material Weakness Repeat
  • 1182010 2025-003
    Material Weakness Repeat
  • 1182011 2025-003
    Material Weakness Repeat
  • 1182012 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 MEDICAL ASSISTANCE PROGRAM (MEDICAID; TITLE XIX) - ADMIN $2.73M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM- ADMIN $1.22M
93.658 FOSTER CARE TITLE IV-E - ADMIN $1.14M
93.563 CHILD SUPPORT ENFORCEMENT- IV-D ADMINISTRATION $1.12M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES - ADMINISTRATION $966,612
93.658 FOSTER CARE TITLE IV-E - DIRECT BENEFITS $723,901
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $720,098
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $608,233
93.667 SOCIAL SERVICES BLOCK GRANT - OTHER SVCS & TRNG $480,855
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM - ADMIN $295,830
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $258,266
20.507 FEDERAL TRANSIT - FORMULA GRANTS (URBANIZED AREA FORMULA PROGRAM) $234,659
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM - ADMIN $232,762
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND - ADMIN $206,676
93.044 SPECIAL PROGRAMS FOR THE AGING - TITLE III, PART B - GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $135,449
93.568 LOW-INCOME HOME ENERGY ASSISTANCE - ADMINISTRATION $120,572
93.778 MEDICAL ASSISTANCE PROGRAM (MEDICAID; TITLE XIX) - MEDICAID ADMINISTRATIVE $113,676
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM - CAPITAL $112,000
93.658 FOSTER CARE TITLE IV-E - CPS $110,664
16.922 EQUITABLE SHARING PROGRAM $90,750
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM - FRAUD ADMINISTRATION $87,067
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $85,612
93.217 FAMILY PLANNING SERVICES $80,965
93.778 MEDICAL ASSISTANCE PROGRAM (MEDICAID; TITLE XIX) - STATE COUNTY SPECIAL $71,490
93.044 COVID-19 - SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS, AMERICAN RESCUE PLAN FOR SUPPORTIVE SERVICES UNDER TITLE III-B OF THE OLDER AMERICANS ACT $70,166
93.667 SOCIAL SERVICES BLOCK GRANT - STATE IN HOME SERVICE FUND $68,388
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $67,642
93.268 COVID-19 - IMMUNIZATION COOPERATIVE AGREEMENTS $64,111
20.205 HIGHWAY PLANNING AND CONSTRUCTION (FEDERAL-AID HIGHWAY PROGRAM) $61,560
93.667 SOCIAL SERVICES BLOCK GRANT - STATE ADULT DAY CARE $56,404
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $53,552
45.301 MUSEUMS FOR AMERICA $47,300
93.778 MEDICAL ASSISTANCE PROGRAM (MEDICAID; TITLE XIX) - TRANSPORTATION ADMIN $46,568
93.052 COVID-19 - NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $43,315
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $37,736
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $36,621
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $35,871
96.067 HOMELAND SECURITY GRANT PROGRAM $35,000
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $28,488
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $26,000
93.659 ADOPTION ASSISTANCE - IV-E OPTIONAL TRAINING $24,219
93.967 CENTERS FOR DISEAS CONTROL AND PREVENTION'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $24,000
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $20,735
93.778 MEDICAL ASSISTANCE PROGRAM (MEDICAID; TITLE XIX) - ADULT HOME SPECIALIST $18,072
93.917 HIV CARE FORMULA GRANTS - RYAN WHITE CARE ACT $15,214
93.045 COVID-19 - SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $15,142
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $11,621
16.601 CORRECTIONS TRAINING AND STAFF DEVELOPMENT $11,621
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $10,533
45.310 GRANTS TO STATES $9,031
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $8,900
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $8,780
20.507 COVID-19 - FEDERAL TRANSIT - FORMULA GRANTS (URBANIZED AREA FORMULA PROGRAM) $5,122
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD - ADMIN $1,164
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD - DIRECT BENEFITS $474
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $100
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $50