Finding 1204970 (2025-002)

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

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1204971 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $40.09M
93.659 ADOPTION ASSISTANCE $28.09M
93.563 CHILD SUPPORT ENFORCEMENT $21.56M
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $6.72M
93.556 PROMOTING SAFE AND STABLE FAMILIES $2.64M
93.090 GUARDIANSHIP ASSISTANCE $2.50M
93.667 SOCIAL SERVICES BLOCK GRANT $2.30M
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $2.17M
93.391 PUBLIC HEALTH EMERGENCY RESPONSE $2.01M
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $1.95M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $1.76M
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $1.42M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.40M
93.566 REFUGEE AND ENTRANT ASSISTANCE - STATE ADMINISTERED PROGRAMS $884,436
97.067 HOMELAND SECURITY GRANT PROGRAM $870,311
93.505 AFFORDABLE CARE ACT (ACA) MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAM $802,481
16.543 MISSING CHILDREN'S ASSISTANCE $742,086
21.023 EMERGENCY RENTAL ASSISTANCE $735,699
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $608,934
93.197 CHILD LEAD POISONING PREVENTION PROJECTS $513,086
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $445,602
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $443,734
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $433,238
93.674 CHAFEE FOSTER CARE INDEPENDENCE PROGRAM $395,539
93.658 FOSTER CARE - TITLE IV-E $395,021
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $367,737
93.778 MEDICAL ASSISTANCE PROGRAM $354,311
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $329,402
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $323,632
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANT PROGRAM $304,955
93.977 PREVENTIVE HEALTH SERVICES - SEXUALLY TRANSMITTED DISEASES CONTROL GRANTS $283,000
10.666 SCHOOLS AND ROADS - GRANTS TO COUNTIES $268,940
93.145 AIDS EDUCATION AND TRAINING CENTERS $260,923
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $216,474
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $206,104
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $180,412
16.922 EQUITABLE SHARING PROGRAM $178,442
16.575 CRIME VICTIM ASSISTANCE $173,094
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $169,800
21.016 EQUITABLE SHARING $166,680
10.555 NATIONAL SCHOOL LUNCH PROGRAM $158,764
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING PROGRAM $156,107
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS $154,519
16.U99 DOMESTIC CANNABIS ERADICATION/SUPPRESSION PROGRAM $134,996
10.025 PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $115,488
14.900 LEAD-BASED PAINT HAZARD CONTROL IN PRIVATELY-OWNED HOUSING $104,679
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $87,632
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $87,092
16.741 DNA BACKLOG REDUCTION PROGRAM $76,966
20.319 HIGH SPEED RAIL CORRIDORS AND INTERCITY PASSENGER RAIL SERVICE $70,225
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $56,127
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $55,197
93.988 COOPERATIVE AGREEMENTS FOR DIABETES CONTROL PROGRAMS AND EVALUATION OF SURVEILLANCE SYSTEMS $44,290
20.205 HIGHWAY PLANNING AND CONSTRUCTION $34,823
15.433 FLOOD CONTROL ACT LANDS $19,983
45.129 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $12,260
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $9,265
45.312 NATIONAL LEADERSHIP GRANTS $8,245
17.258 WIOA ADULT PROGRAM $7,492
16.833 NATIONAL SEXUAL ASSAULT KIT INITIATIVE $1,712
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $1,594
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $0