Finding 1182622 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-25

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1182621 2025-001
    Material Weakness Repeat
  • 1182623 2025-002
    Material Weakness Repeat
  • 1182624 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.039 HAZARD MITIGATION GRANT $8.46M
93.600 HEAD START $1.43M
93.516 PUBLIC HEALTH TRAINING CENTERS PROGRAM $1.12M
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $892,202
17.720 DISABILITY EMPLOYMENT POLICY DEVELOPMENT $885,867
97.036 COVID-19 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $616,188
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $553,160
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $531,747
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $471,296
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $403,467
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $309,768
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $307,841
16.575 CRIME VICTIM ASSISTANCE $297,148
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $264,491
97.008 NON-PROFIT SECURITY PROGRAM $227,932
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $213,530
17.285 REGISTERED APPRENTICESHIP $211,354
14.267 CONTINUUM OF CARE PROGRAM $208,852
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $206,408
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $198,277
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $188,474
10.331 GUS SCHUMACHER NUTRITION INCENTIVE PROGRAM $125,575
93.686 ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA — RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B $101,304
16.320 SERVICES FOR TRAFFICKING VICTIMS $89,875
93.988 COOPERATIVE AGREEMENTS FOR DIABETES CONTROL PROGRAMS $73,424
93.332 COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED EXCHANGES $70,440
93.667 SOCIAL SERVICES BLOCK GRANT $61,364
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $54,915
93.394 CANCER DETECTION AND DIAGNOSIS RESEARCH $54,854
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $40,945
93.778 GRANTS TO STATES FOR MEDICAID $40,000
93.788 OPIOID STR $36,733
93.917 HIV CARE FORMULA GRANTS $32,770
10.331 COVID-19 GUS SCHUMACHER NUTRITION INCENTIVE PROGRAM $31,174
10.558 CHILD AND ADULT CARE FOOD PROGRAM $29,589
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $28,460
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $28,185
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $21,446
93.080 BLOOD DISORDER PROGRAM: PREVENTION, SURVEILLANCE, AND RESEARCH $18,578
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $16,667
93.323 COVID-19 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $16,158
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $10,800
10.555 NATIONAL SCHOOL LUNCH PROGRAM $10,357
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $8,000
93.838 LUNG DISEASES RESEARCH $4,500
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $4,210
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $3,886
93.395 CANCER TREATMENT RESEARCH $3,825
93.223 DEVELOPMENT AND COORDINATION OF RURAL HEALTH SERVICES $3,213
93.837 CARDIOVASCULAR DISEASES RESEARCH $3,071
93.RD COVID-19 PHARMACOKINETICS, PHARMACODYNAMICS, AND SAFETY PROFILE OF UNDERSTUDIED DRUGS ADMINISTERED TO CHILDREN PER STANDARD OF CARE (POPS) $2,650
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $2,050
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $1,908
93.399 CANCER CONTROL $1,437
93.393 CANCER CAUSE AND PREVENTION RESEARCH $36