Finding 1208448 (2023-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-04-22
Audit: 399426
Organization: Menard County, Illinois (IL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1208449 2023-005
    Material Weakness Repeat
  • 1208450 2023-006
    Material Weakness Repeat
  • 1208451 2023-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $350,000
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $161,485
20.205 HIGHWAY PLANNING AND CONSTRUCTION $91,091
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $71,990
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $62,515
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $51,480
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $24,513
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $24,320
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $19,886
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $4,473
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $3,000