Finding 1186735 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-26
Audit: 394472
Organization: Spotsylvania County (VA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1186736 2025-001
    Material Weakness Repeat
  • 1186737 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $7.42M
84.027 SPECIAL EDUCATION GRANTS TO STATES $5.33M
84.425 EDUCATION STABILIZATION FUND $4.89M
10.553 SCHOOL BREAKFAST PROGRAM $2.82M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.50M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $2.36M
93.778 MEDICAL ASSISTANCE PROGRAM $2.00M
93.659 ADOPTION ASSISTANCE $1.46M
93.600 HEAD START $1.23M
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $986,967
93.658 FOSTER CARE TITLE IV-E $896,304
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $724,763
93.667 SOCIAL SERVICES BLOCK GRANT $648,596
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $582,602
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $539,568
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $392,039
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $363,571
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $307,541
20.205 HIGHWAY PLANNING AND CONSTRUCTION $247,038
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $240,550
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $229,111
12.000 ISSUE OF DEPARTMENT OF DEFENSE EXCESS EQUIPMENT $174,534
84.041 IMPACT AID $169,958
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $169,330
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $108,172
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $101,890
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $93,412
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $90,129
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $88,719
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $72,964
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $67,242
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $64,115
66.964 GEOGRAPHIC PROGRAMS - CHESAPEAKE BAY PROGRAM IMPLEMENTATION, REGULATORY/ACCOUNTABILITY AND MONITORING GRANTS $62,311
93.472 TITLE IV-E PREVENTION PROGRAM $39,645
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $35,922
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $34,941
10.558 CHILD AND ADULT CARE FOOD PROGRAM $30,187
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $24,985
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $18,033
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $15,184
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $11,706
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $10,113
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $9,250
16.922 EQUITABLE SHARING PROGRAM $6,441
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $6,026
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $5,145
93.599 CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) $4,232
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $2,924
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $2,196
93.090 GUARDIANSHIP ASSISTANCE $1,804