Finding 1206238 (2024-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2026-04-09
Audit: 398206
Organization: Ramsey County (MN)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206239 2024-002
    Material Weakness Repeat
  • 1206240 2024-003
    Material Weakness Repeat
  • 1206241 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $7.77M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $4.94M
93.658 FOSTER CARE TITLE IV-E $4.82M
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.17M
93.667 SOCIAL SERVICES BLOCK GRANT $3.58M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.19M
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $1.81M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1.58M
21.023 COVID-19 - EMERGENCY RENTAL ASSISTANCE PROGRAM $1.19M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.10M
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $1.03M
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $949,674
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $782,011
93.563 CHILD SUPPORT SERVICES $678,290
93.217 FAMILY PLANNING SERVICES $590,803
17.258 WIOA ADULT PROGRAM $563,436
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $528,878
17.259 WIOA YOUTH ACTIVITIES $501,947
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $501,627
97.067 HOMELAND SECURITY GRANT PROGRAM $381,483
14.267 CONTINUUM OF CARE PROGRAM $359,767
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $343,972
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $306,665
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $294,540
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $291,217
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $281,437
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $272,695
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $260,885
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $250,938
20.500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS $234,792
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $212,190
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $170,790
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $169,757
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $167,140
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $156,432
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $149,948
16.575 CRIME VICTIM ASSISTANCE $137,325
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $128,355
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $126,901
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $121,379
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $121,153
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $99,828
93.659 ADOPTION ASSISTANCE $97,401
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $85,000
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $84,252
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $44,755
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $40,304
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $38,069
10.555 NATIONAL SCHOOL LUNCH PROGRAM $37,068
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $27,012
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $23,241
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $20,753
10.553 SCHOOL BREAKFAST PROGRAM $19,124
93.090 GUARDIANSHIP ASSISTANCE $17,801
93.778 MEDICAL ASSISTANCE PROGRAM $16,711
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $14,997
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $11,520
93.251 EARLY HEARING DETECTION AND INTERVENTION $8,638
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $5,077
93.314 EARLY HEARING DETECTION AND INTERVENTION INFORMATION SYSTEM (EHDI-IS) SURVEILLANCE PROGRAM $2,336
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $932
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $795