Finding 1201301 (2025-009)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1201297 2025-005
    Material Weakness Repeat
  • 1201298 2025-006
    Material Weakness Repeat
  • 1201299 2025-007
    Material Weakness Repeat
  • 1201300 2025-008
    Material Weakness Repeat
  • 1201302 2025-009
    Material Weakness Repeat
  • 1201303 2025-010
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $286.63M
12.401 NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) PROJECTS $28.04M
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $18.97M
17.225 UNEMPLOYMENT INSURANCE $14.94M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $13.01M
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $12.54M
21.031 STATE SMALL BUSINESS CREDIT INITIATIVE TECHNICAL ASSISTANCE GRANT PROGRAM $11.74M
97.067 HOMELAND SECURITY GRANT PROGRAM $8.04M
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $7.04M
12.404 NATIONAL GUARD CHALLENGE PROGRAM $5.88M
15.611 WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION AND SAFETY $5.01M
15.605 SPORT FISH RESTORATION $4.16M
17.259 WIOA YOUTH ACTIVITIES $4.07M
17.258 WIOA ADULT PROGRAM $3.96M
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $3.94M
93.569 COMMUNITY SERVICES BLOCK GRANT $3.40M
12.017 READINESS AND ENVIRONMENTAL PROTECTION INTEGRATION (REPI) PROGRAM $2.82M
11.419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $2.81M
15.615 COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND $2.54M
15.634 STATE WILDLIFE GRANTS $2.54M
81.041 STATE ENERGY PROGRAM $2.15M
10.678 FOREST STEWARDSHIP PROGRAM $2.09M
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $2.01M
10.179 MICRO-GRANTS FOR FOOD SECURITY PROGRAM $1.96M
10.664 COOPERATIVE FORESTRY ASSISTANCE $1.94M
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $1.91M
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $1.79M
17.503 OCCUPATIONAL SAFETY AND HEALTH STATE PROGRAM $1.73M
12.617 ECONOMIC ADJUSTMENT ASSISTANCE FOR STATE GOVERNMENTS $1.52M
20.219 RECREATIONAL TRAILS PROGRAM $1.38M
15.614 COASTAL WETLANDS PLANNING, PROTECTION AND RESTORATION $1.35M
11.469 CONGRESSIONALLY IDENTIFIED AWARDS AND PROJECTS $1.32M
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $1.30M
11.473 OFFICE FOR COASTAL MANAGEMENT $1.21M
15.657 ENDANGERED SPECIES RECOVERY IMPLEMENTATION $1.17M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.10M
66.046 CLIMATE POLLUTION REDUCTION GRANTS $1.10M
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $1.09M
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $1.05M
39.003 DONATION OF FEDERAL SURPLUS PERSONAL PROPERTY $1.04M
64.203 VETERANS CEMETERY GRANTS PROGRAM $1.04M
11.482 CORAL REEF CONSERVATION PROGRAM $1.03M
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $1.03M
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $1.02M
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $1.00M
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $915,296
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $855,673
17.801 JOBS FOR VETERANS STATE GRANTS $845,612
15.669 COOPERATIVE LANDSCAPE CONSERVATION $812,135
10.698 STATE & PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE $810,827
11.611 MANUFACTURING EXTENSION PARTNERSHIP $772,526
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $764,362
17.002 LABOR FORCE STATISTICS $699,002
59.061 STATE TRADE EXPANSION $688,604
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $675,303
10.680 FOREST HEALTH PROTECTION $651,424
10.170 SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $610,605
11.035 BROADBAND EQUITY, ACCESS, AND DEPLOYMENT PROGRAM $605,309
90.401 HELP AMERICA VOTE ACT REQUIREMENTS PAYMENTS $557,648
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $556,741
12.114 COLLABORATIVE RESEARCH AND DEVELOPMENT $556,697
11.437 PACIFIC FISHERIES DATA PROGRAM $503,928
17.504 CONSULTATION AGREEMENTS $488,092
11.472 UNALLIED SCIENCE PROGRAM $471,632
15.929 SAVE AMERICA'S TREASURES $466,536
10.025 PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $466,120
15.875 ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $465,599
66.039 DIESEL EMISSION REDUCTION ACT (DERA) NATIONAL GRANTS $463,417
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $441,688
15.660 CANDIDATE SPECIES CONSERVATION $402,704
97.008 NON-PROFIT SECURITY PROGRAM $398,620
97.056 PORT SECURITY GRANT PROGRAM $385,462
12.020 STARBASE PROGRAM $370,205
10.675 URBAN AND COMMUNITY FORESTRY PROGRAM $358,611
59.079 CYBERSECURITY FOR SMALL BUSINESS PILOT PROGRAM $356,264
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $346,010
97.045 COOPERATING TECHNICAL PARTNERS $345,151
66.605 PERFORMANCE PARTNERSHIP GRANTS $344,987
97.111 REGIONAL CATASTROPHIC PREPAREDNESS GRANT PROGRAM (RCPGP) $312,312
11.463 HABITAT CONSERVATION $295,778
90.404 HAVA ELECTION SECURITY GRANTS $287,247
17.285 REGISTERED APPRENTICESHIP $271,727
10.720 INFRASTRUCTURE INVESTMENT AND JOBS ACT COMMUNITY WILDFIRE DEFENSE GRANTS $268,000
15.507 WATERSMART (SUSTAIN AND MANAGE AMERICA’S RESOURCES FOR TOMORROW) $266,034
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $264,396
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $244,432
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $234,907
12.600 COMMUNITY INVESTMENT $222,300
15.069 ZOONOTIC DISEASE INITIATIVE $218,906
10.934 FERAL SWINE ERADICATION AND CONTROL PILOT PROGRAM $209,822
11.429 MARINE SANCTUARY PROGRAM $207,541
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $204,969
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $197,237
10.187 THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS $196,203
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $176,422
97.052 EMERGENCY OPERATIONS CENTER $174,862
16.576 CRIME VICTIM COMPENSATION $164,619
10.553 SCHOOL BREAKFAST PROGRAM $163,152
16.593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $159,635
11.407 INTERJURISDICTIONAL FISHERIES ACT OF 1986 $157,748
17.271 WORK OPPORTUNITY TAX CREDIT PROGRAM (WOTC) $149,857
20.205 HIGHWAY PLANNING AND CONSTRUCTION $147,379
16.575 CRIME VICTIM ASSISTANCE $146,090
66.461 REGIONAL WETLAND PROGRAM DEVELOPMENT GRANTS $144,230
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $144,196
15.554 COOPERATIVE WATERSHED MANAGEMENT $142,919
30.002 EMPLOYMENT DISCRIMINATION_STATE AND LOCAL FAIR EMPLOYMENT PRACTICES AGENCY CONTRACTS $141,967
81.254 GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE $137,752
97.132 FINANCIAL ASSISTANCE FOR TARGETED VIOLENCE AND TERRORISM PREVENTION $134,420
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $128,899
10.730 COMMUNITY PROJECT FUNDS - CONGRESSIONALLY DIRECTED SPENDING $124,064
11.454 UNALLIED MANAGEMENT PROJECTS $110,924
15.663 NFWF-USFWS CONSERVATION PARTNERSHIP $107,906
14.401 FAIR HOUSING ASSISTANCE PROGRAM $100,847
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $98,703
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $95,774
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $95,360
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $94,665
15.630 COASTAL $91,093
10.734 INFLATION REDUCTION ACT - FOREST LEGACY PROGRAM $87,887
11.467 METEOROLOGIC AND HYDROLOGIC MODERNIZATION DEVELOPMENT $86,198
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $85,318
10.676 FOREST LEGACY PROGRAM $82,618
32.011 AFFORDABLE CONNECTIVITY OUTREACH GRANT PROGRAM $81,909
17.273 TEMPORARY LABOR CERTIFICATION FOR FOREIGN WORKERS $73,093
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $72,705
17.245 TRADE ADJUSTMENT ASSISTANCE $58,274
17.005 COMPENSATION AND WORKING CONDITIONS $54,044
81.253 MANUFACTURING AND ENERGY SUPPLY CHAIN DEMONSTRATIONS AND COMMERCIAL APPLICATIONS $52,000
93.423 1332 STATE INNOVATION WAIVERS $51,692
66.468 DRINKING WATER STATE REVOLVING FUND $49,944
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $45,229
94.013 AMERICORPS VOLUNTEERS IN SERVICE TO AMERICA 94.013 $41,845
10.674 WOOD UTILIZATION ASSISTANCE $33,377
12.400 MILITARY CONSTRUCTION, NATIONAL GUARD $26,304
21.026 HOMEOWNER ASSISTANCE FUND $25,000
15.944 NATURAL RESOURCE STEWARDSHIP $21,388
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $19,062
17.270 REENTRY EMPLOYMENT OPPORTUNITIES $17,880
10.697 STATE & PRIVATE FORESTRY HAZARDOUS FUEL REDUCTION PROGRAM $15,893
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $15,813
10.194 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) $15,722
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $13,647
10.162 INSPECTION GRADING AND STANDARDIZATION $13,321
10.731 INFLATION REDUCTION ACT LANDSCAPE SCALE RESTORATION $11,568
21.016 EQUITABLE SHARING $10,364
15.623 NORTH AMERICAN WETLANDS CONSERVATION FUND $10,272
97.041 NATIONAL DAM SAFETY PROGRAM $9,810
10.163 MARKET PROTECTION AND PROMOTION $9,200
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $7,888
11.U01 2024 Joint Enforcement Agreement $2,865
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $2,189
97.082 EARTHQUAKE STATE ASSISTANCE $1,536
11.032 STATE DIGITAL EQUITY PLANNING AND CAPACITY GRANT $594
16.U02 Domestic Cannabis Eradication $200