Finding 1204623 (2025-005)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 396377
Organization: City of Norfolk (VA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1204624 2025-005
    Material Weakness Repeat
  • 1204625 2025-006
    Material Weakness Repeat
  • 1204626 2025-006
    Material Weakness Repeat
  • 1204627 2025-006
    Material Weakness Repeat
  • 1204628 2025-006
    Material Weakness Repeat
  • 1204629 2025-006
    Material Weakness Repeat
  • 1204630 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $16.19M
84.027 SPECIAL EDUCATION GRANTS TO STATES $8.33M
10.553 SCHOOL BREAKFAST PROGRAM $5.98M
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $5.65M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $5.59M
66.468 DRINKING WATER STATE REVOLVING FUND $5.34M
66.458 CLEAN WATER STATE REVOLVING FUND $5.27M
93.778 MEDICAL ASSISTANCE PROGRAM $4.62M
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $3.85M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3.32M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $3.15M
93.659 ADOPTION ASSISTANCE $2.99M
93.667 SOCIAL SERVICES BLOCK GRANT $2.92M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $2.80M
66.202 CONGRESSIONALLY MANDATED PROJECTS $2.38M
84.041 IMPACT AID $2.37M
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $2.25M
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $2.11M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $2.00M
93.658 FOSTER CARE TITLE IV-E $1.93M
10.556 SPECIAL MILK PROGRAM FOR CHILDREN $1.86M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.28M
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1.03M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $961,812
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $725,467
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $662,825
14.267 CONTINUUM OF CARE PROGRAM $659,617
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $650,324
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $624,253
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $620,008
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $567,238
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $561,775
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $523,413
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $515,719
12.600 COMMUNITY INVESTMENT $484,065
16.575 CRIME VICTIM ASSISTANCE $431,038
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $406,798
97.067 HOMELAND SECURITY GRANT PROGRAM $364,030
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $336,635
93.788 OPIOID STR $332,651
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $297,190
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $262,307
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $220,331
20.939 SAFE STREETS AND ROADS FOR ALL $194,880
14.272 NATIONAL DISASTER RESILIENCE COMPETITION $176,964
93.556 FIRE MANAGEMENT ASSISTANCE GRANT $171,206
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $168,237
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $167,724
14.889 CHOICE NEIGHBORHOODS IMPLEMENTATION GRANTS $132,199
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $126,647
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $124,333
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $120,225
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $116,424
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $115,855
84.425 EDUCATION STABILIZATION FUND $113,205
16.593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $89,115
93.472 TITLE IV-E PREVENTION PROGRAM $87,610
93.090 GUARDIANSHIP ASSISTANCE $81,703
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $73,200
20.940 RECONNECTING COMMUNITIES PILOT (RCP) DISCRETIONARY GRANT PROGRAM $68,674
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $66,386
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $61,275
16.922 EQUITABLE SHARING PROGRAM $56,253
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $54,305
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $50,001
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $45,479
97.056 PORT SECURITY GRANT PROGRAM $39,870
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $38,049
66.466 GEOGRAPHIC PROGRAMS - CHESAPEAKE BAY PROGRAM $35,519
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $35,378
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $30,986
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $28,160
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $23,171
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $21,141
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $15,000
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $13,470
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $13,410