Finding 1205365 (2025-005)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-03-31
Audit: 397053
Organization: City of Alexandria (VA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205361 2025-003
    Material Weakness Repeat
  • 1205362 2025-004
    Material Weakness Repeat
  • 1205363 2025-004
    Material Weakness Repeat
  • 1205364 2025-005
    Material Weakness Repeat
  • 1205366 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $4.77M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $4.05M
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $3.43M
93.600 HEAD START $2.91M
10.553 SCHOOL BREAKFAST PROGRAM $2.01M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.75M
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $1.67M
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $1.36M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.32M
93.658 FOSTER CARE TITLE IV-E $1.23M
93.667 SOCIAL SERVICES BLOCK GRANT $1.16M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.04M
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $971,900
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $918,554
20.500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS $879,037
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $626,554
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $600,000
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $586,531
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $550,178
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $493,551
98.473 HIGH INTENSITY DRUG TRAFFICKING AREA $467,032
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $464,093
16.575 CRIME VICTIM ASSISTANCE $422,958
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $379,795
17.259 WIOA YOUTH ACTIVITIES $360,757
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $332,476
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $330,221
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $244,059
16.888 CONSOLIDATED AND TECHNICAL ASSISTANCE GRANT PROGRAM TO ADDRESS CHILDREN AND YOUTH EXPERIENCING DOMESTIC AND SEXUAL VIOLENCE AND ENGAGE MEN AND BOYS AS ALLIES $218,372
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $213,543
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $185,353
17.258 WIOA ADULT PROGRAM $170,008
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $161,794
10.558 CHILD AND ADULT CARE FOOD PROGRAM $160,333
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $157,535
93.788 OPIOID STR $156,790
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $153,681
93.310 TRANS-NIH RESEARCH SUPPORT $152,726
97.067 HOMELAND SECURITY GRANT PROGRAM $150,501
14.235 SUPPORTIVE HOUSING PROGRAM $149,257
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $112,812
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $104,374
93.569 COMMUNITY SERVICES BLOCK GRANT $103,709
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $103,255
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $100,293
14.267 CONTINUUM OF CARE PROGRAM $93,057
45.309 MUSEUM GRANTS FOR AFRICAN AMERICAN HISTORY AND CULTURE $79,710
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $77,751
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $75,000
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $74,622
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $73,065
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $72,779
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $72,753
93.472 TITLE IV-E PREVENTION PROGRAM $65,983
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $65,929
16.017 SEXUAL ASSAULT SERVICES FORMULA PROGRAM $53,446
10.935 URBAN AGRICULTURE AND INNOVATIVE PRODUCTION $50,124
11.617 CONGRESSIONALLY-IDENTIFIED PROJECTS $48,150
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $46,586
84.425 EDUCATION STABILIZATION FUND $38,963
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $35,201
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $32,000
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $31,597
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $30,571
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $29,829
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $29,285
10.331 GUS SCHUMACHER NUTRITION INCENTIVE PROGRAM $25,910
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $23,858
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $20,350
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $19,822
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $16,114
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $15,850
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $13,503
30.002 EMPLOYMENT DISCRIMINATION_STATE AND LOCAL FAIR EMPLOYMENT PRACTICES AGENCY CONTRACTS $13,199
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $10,098
93.090 GUARDIANSHIP ASSISTANCE $6,499
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $5,818
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $5,774
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $5,564
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $4,500
93.659 ADOPTION ASSISTANCE $4,500
16.543 MISSING CHILDREN'S ASSISTANCE $3,944
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $2,968
16.544 YOUTH GANG PREVENTION $1,050
84.027 SPECIAL EDUCATION GRANTS TO STATES $285