Finding 1205603 (2024-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2026-03-31
Audit: 397291
Organization: Medina County (OH)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205598 2024-003
    Material Weakness Repeat
  • 1205599 2024-003
    Material Weakness Repeat
  • 1205600 2024-003
    Material Weakness Repeat
  • 1205601 2024-003
    Material Weakness Repeat
  • 1205602 2024-003
    Material Weakness Repeat
  • 1205604 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $2.45M
93.563 CHILD SUPPORT SERVICES $2.42M
93.658 FOSTER CARE TITLE IV-E $1.90M
93.778 MEDICAL ASSISTANCE PROGRAM $812,590
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $618,106
93.659 ADOPTION ASSISTANCE $503,940
93.788 OPIOID STR $450,126
20.507 FEDERAL TRANSIT FORMULA GRANTS $427,154
14.267 CONTINUUM OF CARE PROGRAM $213,270
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $197,917
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $194,990
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $183,071
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $181,293
20.205 HIGHWAY PLANNING AND CONSTRUCTION $144,820
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $100,539
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $98,032
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $88,516
93.667 SOCIAL SERVICES BLOCK GRANT $75,884
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $72,961
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $63,899
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $38,983
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $37,500
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $34,327
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $22,782
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $22,088
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $20,025
84.027 SPECIAL EDUCATION GRANTS TO STATES $16,896
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $13,275
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $13,087
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $12,681
21.016 EQUITABLE SHARING $12,417
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $9,580
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $7,897
10.553 SCHOOL BREAKFAST PROGRAM $7,221
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $6,863
93.472 TITLE IV-E PREVENTION PROGRAM $6,766
16.575 CRIME VICTIM ASSISTANCE $6,551
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $5,779
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $4,046
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $3,711
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $2,743
10.555 NATIONAL SCHOOL LUNCH PROGRAM $2,109