Finding 1205164 (2025-005)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-03-31
Audit: 396826
Auditor: LBMC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205161 2025-002
    Material Weakness Repeat
  • 1205162 2025-003
    Material Weakness Repeat
  • 1205163 2025-004
    Material Weakness Repeat
  • 1205165 2025-006
    Material Weakness Repeat
  • 1205166 2025-004
    Material Weakness Repeat
  • 1205167 2025-005
    Material Weakness Repeat
  • 1205168 2025-004
    Material Weakness Repeat
  • 1205169 2025-005
    Material Weakness Repeat
  • 1205170 2025-004
    Material Weakness Repeat
  • 1205171 2025-005
    Material Weakness Repeat
  • 1205172 2025-004
    Material Weakness Repeat
  • 1205173 2025-005
    Material Weakness Repeat
  • 1205174 2025-004
    Material Weakness Repeat
  • 1205175 2025-005
    Material Weakness Repeat
  • 1205176 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $93.72M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $7.73M
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $6.61M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $3.96M
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $3.59M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $2.96M
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $2.86M
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $2.84M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $2.66M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $2.34M
16.922 EQUITABLE SHARING PROGRAM $2.03M
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $1.65M
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $1.30M
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $1.18M
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $906,754
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $903,939
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $756,023
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $731,005
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $690,339
20.939 SAFE STREETS AND ROADS FOR ALL $670,517
21.016 EQUITABLE SHARING $606,130
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $539,017
97.067 HOMELAND SECURITY GRANT PROGRAM $475,267
93.788 OPIOID STR $444,220
97.039 HAZARD MITIGATION GRANT $439,285
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $419,880
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $370,561
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $296,677
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $262,455
20.941 STRENGTHENING MOBILITY AND REVOLUTIONIZING TRANSPORTATION (SMART) GRANTS PROGRAM $253,292
93.235 TITLE V STATE SEXUAL RISK AVOIDANCE EDUCATION (TITLE V STATE SRAE) PROGRAM $248,313
93.926 HEALTHY START INITIATIVE $233,013
16.045 COMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIATIVE $218,509
66.312 ENVIRONMENTAL JUSTICE GOVERNMENT-TO-GOVERNMENT (EJG2G) PROGRAM $217,151
66.046 CLIMATE POLLUTION REDUCTION GRANTS $214,663
20.205 HIGHWAY PLANNING AND CONSTRUCTION $196,183
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $155,392
16.548 DELINQUENCY PREVENTION PROGRAM $150,042
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $137,309
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $126,798
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $120,000
14.889 CHOICE NEIGHBORHOODS IMPLEMENTATION GRANTS $119,748
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $117,334
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $107,099
16.833 NATIONAL SEXUAL ASSAULT KIT INITIATIVE $102,236
97.056 PORT SECURITY GRANT PROGRAM $86,666
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $78,408
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $77,734
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $77,465
93.070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE $75,000
14.401 FAIR HOUSING ASSISTANCE PROGRAM $71,612
93.217 FAMILY PLANNING SERVICES $70,567
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $69,881
14.267 CONTINUUM OF CARE PROGRAM $55,592
93.778 MEDICAL ASSISTANCE PROGRAM $45,802
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $45,694
93.917 HIV CARE FORMULA GRANTS $45,375
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $45,098
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $39,753
16.609 PROJECT SAFE NEIGHBORHOODS $36,184
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $28,986
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $28,321
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $26,056
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $25,611
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $23,779
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $20,964
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $19,000
66.306 ENVIRONMENTAL JUSTICE COLLABORATIVE PROBLEM-SOLVING COOPERATIVE AGREEMENT PROGRAM $14,461
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $13,111
10.699 PARTNERSHIP AGREEMENTS $12,747
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $11,179
20.218 MOTOR CARRIER SAFETY ASSISTANCE $10,229
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $5,238
93.569 COMMUNITY SERVICES BLOCK GRANT $2,763
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $2,726
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $853
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $829
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $172