Finding 1206514 (2023-010)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-04-13
Audit: 398574
Organization: MacOmb County (MI)
Auditor: UHY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206505 2023-008
    Material Weakness Repeat
  • 1206506 2023-008
    Material Weakness Repeat
  • 1206507 2023-008
    Material Weakness Repeat
  • 1206508 2023-008
    Material Weakness Repeat
  • 1206509 2023-009
    Material Weakness Repeat
  • 1206510 2023-009
    Material Weakness Repeat
  • 1206511 2023-009
    Material Weakness Repeat
  • 1206512 2023-010
    Material Weakness Repeat
  • 1206513 2023-010
    Material Weakness Repeat
  • 1206515 2023-010
    Material Weakness Repeat
  • 1206516 2023-011
    Material Weakness Repeat
  • 1206517 2023-011
    Material Weakness Repeat
  • 1206518 2023-011
    Material Weakness Repeat
  • 1206519 2023-011
    Material Weakness Repeat
  • 1206520 2023-012
    Material Weakness Repeat
  • 1206521 2023-012
    Material Weakness Repeat
  • 1206522 2023-012
    Material Weakness Repeat
  • 1206523 2023-012
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 HIGHWAY PLANNING AND CONSTRUCTION $6.37M
21.023 COVID-19MSHDA CERA 2 $2.16M
93.788 OPIOID STR $1.69M
93.600 HEAD START $816,562
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $783,063
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $724,905
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $574,500
16.922 EQUITABLE SHARING PROGRAM $511,734
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $491,362
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $465,737
93.563 CHILD SUPPORT SERVICES $375,579
17.268 H-1B JOB TRAINING GRANTS $363,977
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $354,507
64.033 Supportive Services for Veteran Families $349,155
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $278,238
93.569 COMMUNITY SERVICES BLOCK GRANT $261,629
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $213,770
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $196,250
84.425 EDUCATION STABILIZATION FUND $176,270
93.217 FAMILY PLANNING SERVICES $160,983
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $152,902
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $150,000
93.778 MEDICAL ASSISTANCE PROGRAM $147,202
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $139,000
10.558 CHILD AND ADULT CARE FOOD PROGRAM $124,910
97.067 HOMELAND SECURITY GRANT PROGRAM $109,590
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $105,738
17.259 WIOA YOUTH ACTIVITIES $103,280
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $95,629
17.258 WIOA ADULT PROGRAM $95,335
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $95,207
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $95,000
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $82,971
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $72,361
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $70,205
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $70,000
66.469 GEOGRAPHIC PROGRAMS - GREAT LAKES RESTORATION INITIATIVE $67,515
17.245 TRADE ADJUSTMENT ASSISTANCE $65,017
17.225 UNEMPLOYMENT INSURANCE $57,938
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $53,578
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $51,600
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $51,183
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $46,748
17.285 REGISTERED APPRENTICESHIP $43,348
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $42,975
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $42,064
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $40,000
14.267 CONTINUUM OF CARE PROGRAM $35,485
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $31,401
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $30,376
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $29,621
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $28,211
10.187 THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS $24,580
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $22,671
10.730 COMMUNITY PROJECT FUNDS - CONGRESSIONALLY DIRECTED SPENDING $15,460
93.070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE $14,346
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $13,491
17.801 JOBS FOR VETERANS STATE GRANTS $12,397
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $11,715
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $10,871
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $9,635
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $9,400
66.472 BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS $6,200
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $4,950
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $4,212
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $3,820
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $2,355
93.658 FOSTER CARE TITLE IV-E $1,333
66.468 DRINKING WATER STATE REVOLVING FUND $1,313
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $1,092
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $787
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $426
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $396
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $329
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $32