Finding 1206233 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-04-09
Audit: 398198

Finding Text

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Categories

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Other Findings in this Audit

  • 1206234 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.40M
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $1.67M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $416,723
21.019 CORONAVIRUS RELIEF FUND $284,286
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $209,229
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $207,972
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $162,796
93.917 HIV CARE FORMULA GRANTS $155,420
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $126,424
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $123,834
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $55,789
20.205 HIGHWAY PLANNING AND CONSTRUCTION $55,722
93.197 CHILDHOOD LEAD POISONING PREVENTION PROJECTS, STATE AND LOCAL CHILDHOOD LEAD POISONING PREVENTION AND SURVEILLANCE OF BLOOD LEAD LEVELS IN CHILDREN $47,144
16.922 EQUITABLE SHARING PROGRAM $41,781
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $37,753
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $27,132
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $25,400
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $15,508
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $10,232
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $6,287
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $4,771