Finding 1205399 (2024-005)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2026-03-31

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205394 2024-001
    Material Weakness Repeat
  • 1205395 2024-002
    Material Weakness Repeat
  • 1205396 2024-003
    Material Weakness Repeat
  • 1205397 2024-004
    Material Weakness Repeat
  • 1205398 2024-004
    Material Weakness Repeat
  • 1205400 2024-005
    Material Weakness Repeat
  • 1205401 2024-006
    Material Weakness Repeat
  • 1205402 2024-006
    Material Weakness Repeat
  • 1205403 2024-007
    Material Weakness Repeat
  • 1205404 2024-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $352,026
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $204,285
16.575 CRIME VICTIM ASSISTANCE $199,999
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $94,247
93.078 STRENGTHENING EMERGENCY CARE DELIVERY IN THE UNITED STATES HEALTHCARE SYSTEM THROUGH HEALTH INFORMATION AND PROMOTION $91,018
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $87,155
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $80,952
16.320 SERVICES FOR TRAFFICKING VICTIMS $60,297
16.017 SEXUAL ASSAULT SERVICES FORMULA PROGRAM $32,750
93.354 COVID-19 - PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $30,000
93.325 PARALYSIS RESOURCE CENTER $25,000
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $9,999
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $2,000