Finding 1207131 (2025-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-04-16
Audit: 398969
Organization: City of Columbus, Ohio (OH)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1207125 2025-001
    Material Weakness Repeat
  • 1207126 2025-001
    Material Weakness Repeat
  • 1207127 2025-001
    Material Weakness Repeat
  • 1207128 2025-001
    Material Weakness Repeat
  • 1207129 2025-001
    Material Weakness Repeat
  • 1207130 2025-002
    Material Weakness Repeat
  • 1207132 2025-002
    Material Weakness Repeat
  • 1207133 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 MEDICAL ASSISTANCE PROGRAM $124.55M
66.468 DRINKING WATER STATE REVOLVING FUND $36.81M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $13.09M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $5.58M
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $2.76M
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $2.60M
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $2.51M
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $2.50M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $2.41M
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $2.41M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.36M
93.686 ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA — RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B $1.78M
16.922 EQUITABLE SHARING PROGRAM $1.34M
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $1.33M
20.263 BRIDGE FORMULA PROGRAM $1.25M
14.913 HEALTHY HOMES PRODUCTION PROGRAM $915,239
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $905,425
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $851,165
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $841,893
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $775,206
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $738,423
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $680,012
93.926 HEALTHY START INITIATIVE $656,857
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $631,653
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $616,427
93.217 FAMILY PLANNING SERVICES $550,753
66.458 CLEAN WATER STATE REVOLVING FUND $520,147
20.939 SAFE STREETS AND ROADS FOR ALL $482,006
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $423,651
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $402,707
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $350,000
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $325,599
66.046 CLIMATE POLLUTION REDUCTION GRANTS $303,873
16.741 DNA BACKLOG REDUCTION PROGRAM $290,342
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $263,079
21.016 EQUITABLE SHARING $253,294
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $251,538
81.041 STATE ENERGY PROGRAM $250,000
97.067 HOMELAND SECURITY GRANT PROGRAM $247,534
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $226,179
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $187,463
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $139,500
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $128,907
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $107,841
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $106,000
16.575 CRIME VICTIM ASSISTANCE $102,728
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $96,491
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $94,164
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $89,479
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $82,410
87.002 VIRGINIA GRAEME BAKER POOL AND SPA SAFETY $80,447
20.200 HIGHWAY RESEARCH AND DEVELOPMENT PROGRAM $76,354
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $73,289
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $66,035
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $60,711
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $50,383
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $50,228
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $50,000
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $44,965
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $39,343
93.788 OPIOID STR $35,167
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $33,704
93.387 NATIONAL AND STATE TOBACCO CONTROL PROGRAM $28,730
97.091 HOMELAND SECURITY BIOWATCH PROGRAM $21,643
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $21,379
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $20,278
93.516 PUBLIC HEALTH TRAINING CENTERS PROGRAM $18,284
93.088 ADVANCING SYSTEM IMPROVEMENTS FOR KEY ISSUES IN WOMEN'S HEALTH $4,852
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $2,665
66.202 CONGRESSIONALLY MANDATED PROJECTS $579