Finding 1204875 (2025-002)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1204869 2025-002
    Material Weakness Repeat
  • 1204870 2025-002
    Material Weakness Repeat
  • 1204871 2025-002
    Material Weakness Repeat
  • 1204872 2025-002
    Material Weakness Repeat
  • 1204873 2025-002
    Material Weakness Repeat
  • 1204874 2025-002
    Material Weakness Repeat
  • 1204876 2025-002
    Material Weakness Repeat
  • 1204877 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $1.56M
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $478,887
16.575 CRIME VICTIM ASSISTANCE $425,833
93.623 BASIC CENTER GRANT $211,555
16.021 JUSTICE SYSTEMS RESPONSE TO FAMILIES $176,780
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $172,781
93.788 OPIOID STR $143,948
14.267 CONTINUUM OF CARE PROGRAM $141,119
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $130,574
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $127,024
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $102,743
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $95,055
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $94,033
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $81,740
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $44,851
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $41,674
16.726 JUVENILE MENTORING PROGRAM $40,614
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $31,757
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $28,320
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS $26,234
10.558 CHILD AND ADULT CARE FOOD PROGRAM $17,152
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $15,321
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $4,348
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $43