Finding 1187093 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-03-26

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1187094 2025-001
    Material Weakness Repeat
  • 1187095 2025-001
    Material Weakness Repeat
  • 1187096 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 MEDICAL ASSISTANCE PROGRAM $4.18M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $1.83M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $938,393
93.667 SOCIAL SERVICES BLOCK GRANT $588,880
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $495,602
93.658 FOSTER CARE TITLE IV-E $483,126
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $308,430
16.575 CRIME VICTIM ASSISTANCE $189,734
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $176,707
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $127,198
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $121,596
93.217 FAMILY PLANNING SERVICES $110,024
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $98,671
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $92,395
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $86,836
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $84,443
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $72,884
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $55,289
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $44,598
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $38,741
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $38,640
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $30,741
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $30,125
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $29,332
45.310 GRANTS TO STATES $27,200
16.922 EQUITABLE SHARING PROGRAM $24,975
93.659 ADOPTION ASSISTANCE $20,838
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $18,280
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $17,146
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $15,607
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $14,724
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $14,573
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $14,495
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $12,602
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $9,086
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $8,245
93.563 CHILD SUPPORT SERVICES $7,451
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $6,000
21.016 EQUITABLE SHARING $2,977
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $1,983
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $100
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $50