Finding 1191739 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-28
Audit: 395539
Organization: Talbot County, Maryland (MD)
Auditor: SB & COMPANY LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1191740 2025-001
    Material Weakness Repeat
  • 1191741 2025-001
    Material Weakness Repeat
  • 1191742 2025-001
    Material Weakness Repeat
  • 1191743 2025-001
    Material Weakness Repeat
  • 1191744 2025-001
    Material Weakness Repeat
  • 1191745 2025-001
    Material Weakness Repeat
  • 1191746 2025-001
    Material Weakness Repeat
  • 1191747 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.202 CONGRESSIONALLY MANDATED PROJECTS $911,000
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $625,000
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $369,771
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $256,000
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $246,585
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $100,000
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $28,394
97.067 HOMELAND SECURITY GRANT PROGRAM $12,431
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $10,500
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $2,712
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $2,298
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $1,260
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $750