Finding 1190744 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-27
Audit: 394974
Organization: County of Loudoun, Virginia (VA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1190743 2025-001
    Material Weakness Repeat
  • 1190745 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION GRANTS TO STATES $15.13M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $13.20M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $5.17M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.31M
93.778 MEDICAL ASSISTANCE PROGRAM $4.27M
10.553 SCHOOL BREAKFAST PROGRAM $3.41M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $2.51M
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $2.26M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.47M
93.658 FOSTER CARE TITLE IV-E $1.40M
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $1.35M
14.879 MAINSTREAM VOUCHERS $1.33M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.27M
93.600 HEAD START $1.16M
93.667 SOCIAL SERVICES BLOCK GRANT $1.04M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1.03M
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $967,583
84.425 EDUCATION STABILIZATION FUND $899,787
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $841,548
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $839,013
93.659 ADOPTION ASSISTANCE $719,660
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $718,020
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $657,186
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $591,721
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $416,506
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $352,093
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $339,694
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $328,320
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $306,030
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $303,973
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $294,963
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $224,852
16.922 EQUITABLE SHARING PROGRAM $213,915
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $181,088
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $170,382
97.067 HOMELAND SECURITY GRANT PROGRAM $169,329
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $168,972
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $166,947
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $146,386
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $133,911
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $126,926
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $119,475
93.788 OPIOID STR $118,192
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $104,571
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $97,662
12.999 JROTC $96,371
93.217 FAMILY PLANNING SERVICES $95,403
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $85,841
93.472 TITLE IV-E PREVENTION PROGRAM $82,155
20.939 SAFE STREETS AND ROADS FOR ALL $71,529
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $69,355
10.558 CHILD AND ADULT CARE FOOD PROGRAM $62,250
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $61,399
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $58,372
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $53,620
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $52,012
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $48,690
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $48,139
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $43,965
16.839 STOP SCHOOL VIOLENCE $40,418
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $32,488
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $31,383
16.825 SMART PROSECUTION INITIATIVE $28,662
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $24,570
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $23,519
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $22,623
10.555 NATIONAL SCHOOL LUNCH PROGRAM $22,414
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $18,383
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $15,460
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $15,000
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $14,393
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $9,725
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $5,857
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $5,302
15.226 PAYMENTS IN LIEU OF TAXES $4,291
93.090 GUARDIANSHIP ASSISTANCE $3,763
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $2,000
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $2,000
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $1,303
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $1,236