Finding 1205429 (2025-004)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-31

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205428 2025-004
    Material Weakness Repeat
  • 1205430 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.870 Maternal, Infant, and Early Childhood Home Visiting Grant Program $642,026
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $641,420
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $310,353
93.778 GRANTS TO STATES FOR MEDICAID $239,821
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $141,868
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $121,125
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $50,014
93.870 COVID-19 Maternal, Infant, and Early Childhood Home Visiting Grant Program $48,455
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $35,012
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $4,496
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1,395