Finding 1205570 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-31
Audit: 397259
Organization: Prince George's County, MD (MD)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205567 2025-001
    Material Weakness Repeat
  • 1205568 2025-001
    Material Weakness Repeat
  • 1205569 2025-001
    Material Weakness Repeat
  • 1205571 2025-001
    Material Weakness Repeat
  • 1205572 2025-001
    Material Weakness Repeat
  • 1205573 2025-002
    Material Weakness Repeat
  • 1205574 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.458 CLEAN WATER STATE REVOLVING FUND $70.92M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $45.44M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $22.14M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $5.79M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $5.53M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $5.12M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $4.58M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.54M
97.091 HOMELAND SECURITY BIOWATCH PROGRAM $2.39M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $2.10M
93.686 ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA — RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B $1.37M
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1.06M
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $1.05M
93.988 COOPERATIVE AGREEMENTS FOR DIABETES CONTROL PROGRAMS $965,761
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $959,082
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $950,283
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $922,053
20.939 SAFE STREETS AND ROADS FOR ALL $731,509
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $700,902
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $628,367
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $579,409
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $509,781
66.466 GEOGRAPHIC PROGRAMS - CHESAPEAKE BAY PROGRAM $499,517
16.922 EQUITABLE SHARING PROGRAM $466,859
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $461,525
93.563 CHILD SUPPORT SERVICES $451,615
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $437,555
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $400,000
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $389,393
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $376,488
93.788 OPIOID STR $362,590
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $358,862
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $333,092
97.056 PORT SECURITY GRANT PROGRAM $298,079
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $269,729
97.057 INTERCITY BUS SECURITY GRANTS $256,473
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $213,525
97.009 FY 2022 OPERATION ALLIES WELCOME AIRPORT ASSISTANCE GRANT $200,000
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $181,274
20.507 FEDERAL TRANSIT FORMULA GRANTS $164,691
16.741 DNA BACKLOG REDUCTION PROGRAM $161,288
14.267 CONTINUUM OF CARE PROGRAM $130,220
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $109,231
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $101,441
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $99,053
16.593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $96,836
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $94,073
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $92,890
93.470 ALZHEIMER’S DISEASE PROGRAM INITIATIVE (ADPI) $91,729
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $85,973
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $75,807
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $75,283
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $72,644
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $72,406
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $69,174
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $65,600
97.067 HOMELAND SECURITY GRANT PROGRAM $60,000
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $59,396
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $48,072
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $43,380
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $39,673
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $35,000
97.161 UNMANNED AERIEL $34,946
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $29,568
10.917 AGRICULTURAL MANAGEMENT ASSISTANCE $25,406
93.002 CONSUMER AFFAIRS $22,596
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $20,591
93.643 CHILDREN'S JUSTICE GRANTS TO STATES $18,328
16.036 COMPREHENSIVE FORENSIC DNA ANALYSIS GRANT PROGRAM $18,003
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $16,769
16.037 STRENGTHENING THE MEDICAL EXAMINER - CORONER SYSTEM $14,363
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $12,102
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $11,607
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $8,215
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $3,132
93.778 MEDICAL ASSISTANCE PROGRAM $1,743
16.758 IMPROVING THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE AND THE REGIONAL AND LOCAL CHILDREN'S ADVOCACY CENTERS $1,100
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $1,052
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $951
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $850
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $818
14.248 COMMUNITY DEVELOPMENT BLOCK GRANTS SECTION 108 LOAN GUARANTEES $177
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $164
97.049 PRESIDENTIAL DECLARED DISASTER ASSISTANCE - DISASTER HOUSING OPERATIONS FOR INDIVIDUALS AND HOUSEHOLDS $132
16.575 CRIME VICTIM ASSISTANCE $-2,400
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $-11,731