Finding 1200785 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 395792
Organization: Lewis & Clark County (MT)
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1200783 2025-003
    Material Weakness Repeat
  • 1200784 2025-003
    Material Weakness Repeat
  • 1200786 2025-003
    Material Weakness Repeat
  • 1200787 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $320,111
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $270,251
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $176,727
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $146,943
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $138,414
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $135,316
93.788 OPIOID STR $104,040
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $94,711
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $88,225
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $83,655
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $76,283
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $70,177
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $68,069
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $57,785
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $46,107
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $45,280
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $45,000
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $40,334
90.404 HAVA ELECTION SECURITY GRANTS $38,951
93.197 CHILDHOOD LEAD POISONING PREVENTION PROJECTS, STATE AND LOCAL CHILDHOOD LEAD POISONING PREVENTION AND SURVEILLANCE OF BLOOD LEAD LEVELS IN CHILDREN $37,738
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $30,723
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $26,911
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $24,643
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $22,183
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $15,626
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $15,445
66.605 PERFORMANCE PARTNERSHIP GRANTS $15,031
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $14,709
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $11,574
97.067 HOMELAND SECURITY GRANT PROGRAM $9,975
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $9,898
93.426 THE NATIONAL CARDIOVASCULAR HEALTH PROGRAM $8,000
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $6,500
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $6,000
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $2,160
15.034 AGRICULTURE ON INDIAN LANDS $1,544
16.543 MISSING CHILDREN'S ASSISTANCE $1,155
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $1,043
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $500