Finding 1182531 (2025-004)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-03-24
Audit: 393956
Organization: Durham County (NC)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1182530 2025-004
    Material Weakness Repeat
  • 1182532 2025-004
    Material Weakness Repeat
  • 1182533 2025-004
    Material Weakness Repeat
  • 1182534 2025-004
    Material Weakness Repeat
  • 1182535 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.563 CHILD SUPPORT SERVICES $3.69M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.80M
93.667 SOCIAL SERVICES BLOCK GRANT $1.54M
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $1.21M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $1.10M
93.658 FOSTER CARE TITLE IV-E $1.09M
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $1.08M
93.778 MEDICAL ASSISTANCE PROGRAM $924,263
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $813,003
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $768,663
97.052 EMERGENCY OPERATIONS CENTER $637,195
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $301,831
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $244,315
93.917 HIV CARE FORMULA GRANTS $232,256
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $207,377
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $203,841
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $198,074
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $193,449
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $148,430
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $131,353
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $123,170
93.217 FAMILY PLANNING SERVICES $120,392
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $114,011
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $111,324
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $99,938
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $92,286
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $71,634
93.387 NATIONAL AND STATE TOBACCO CONTROL PROGRAM $67,289
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $61,164
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $60,060
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $60,000
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $54,878
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $46,113
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $25,090
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $24,257
16.922 EQUITABLE SHARING PROGRAM $15,784
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $14,217
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $11,723
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $11,721
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $8,803
21.016 EQUITABLE SHARING $8,511
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $8,125
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $7,186
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $6,906
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $5,935
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $2,880
45.312 NATIONAL LEADERSHIP GRANTS $2,279
93.659 ADOPTION ASSISTANCE $1,308
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $887
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $0
97.067 HOMELAND SECURITY GRANT PROGRAM $0