Finding 1205761 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-04-02
Audit: 397500
Organization: Missoula County (MT)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205762 2024-002
    Material Weakness Repeat
  • 1205763 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 COMMUNITY HEALTH CENTERS $837,384
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $732,972
93.658 FOSTER CARE TITLE IV-E $687,191
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $368,185
97.039 HAZARD MITIGATION GRANT $362,707
16.589 RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM $328,805
21.027 COVID-19, CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $293,368
93.527 COVID-19, AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $241,718
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $238,835
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $193,755
16.548 DELINQUENCY PREVENTION PROGRAM $166,862
14.228 COVID-19, COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $156,369
93.526 COVID-19, FIP VERIFICATION $155,061
15.933 PRESERVATION OF JAPANESE AMERICAN CONFINEMENT SITES $152,852
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $145,231
93.527 AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $138,370
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $133,956
12.121 MONTANA, NEVADA, NEW MEXICO, UTAH, IDAHO, & WYOMING ENVIRONMENTAL INFRASTRUCTURE (SECTION 595) - ARRA $133,097
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $130,000
16.575 CRIME VICTIM ASSISTANCE $117,343
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $117,122
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $111,417
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $111,249
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $94,484
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $86,547
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $78,378
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $70,814
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $62,729
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $54,739
20.939 SAFE STREETS AND ROADS FOR ALL $54,507
10.680 FOREST HEALTH PROTECTION $45,709
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $44,704
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $44,229
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $44,211
20.219 RECREATIONAL TRAILS PROGRAM $41,029
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $38,094
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $30,856
10.025 PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $30,000
15.230 INVASIVE AND NOXIOUS PLANT MANAGEMENT $30,000
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $29,589
97.039 COVID-19, HAZARD MITIGATION GRANT $26,986
10.704 LAW ENFORCEMENT AGREEMENTS $21,000
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $16,207
81.041 STATE ENERGY PROGRAM $12,000
16.021 JUSTICE SYSTEMS RESPONSE TO FAMILIES $9,863
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $8,595
10.001 AGRICULTURAL RESEARCH BASIC AND APPLIED RESEARCH $8,500
10.697 STATE & PRIVATE FORESTRY HAZARDOUS FUEL REDUCTION PROGRAM $8,000
10.698 STATE & PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE $8,000
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $7,108
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $565
97.067 HOMELAND SECURITY GRANT PROGRAM $370
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $284
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOMEVISITING GRANT PROGRAM $158