Finding 1208627 (2024-007)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2026-04-23
Audit: 399587
Organization: Jefferson Parish (LA)
Auditor: EISNERAMPER LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1208623 2024-005
    Material Weakness Repeat
  • 1208624 2024-006
    Material Weakness Repeat
  • 1208625 2024-007
    Material Weakness Repeat
  • 1208626 2024-007
    Material Weakness Repeat
  • 1208628 2024-007
    Material Weakness Repeat
  • 1208629 2024-007
    Material Weakness Repeat
  • 1208630 2024-007
    Material Weakness Repeat
  • 1208631 2024-007
    Material Weakness Repeat
  • 1208632 2024-007
    Material Weakness Repeat
  • 1208633 2024-007
    Material Weakness Repeat
  • 1208634 2024-007
    Material Weakness Repeat
  • 1208635 2024-007
    Material Weakness Repeat
  • 1208636 2024-007
    Material Weakness Repeat
  • 1208637 2024-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $50.13M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $18.73M
93.600 HEAD START $9.63M
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $7.31M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $3.87M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $3.78M
20.507 FEDERAL TRANSIT FORMULA GRANTS $2.83M
15.435 GOMESA $2.82M
97.039 HAZARD MITIGATION GRANT $2.02M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.89M
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $1.47M
93.569 COMMUNITY SERVICES BLOCK GRANT $1.24M
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $799,167
93.658 FOSTER CARE TITLE IV-E $720,939
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $596,513
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $579,245
17.258 WIOA ADULT PROGRAM $544,354
10.558 CHILD AND ADULT CARE FOOD PROGRAM $427,186
17.259 WIOA YOUTH ACTIVITIES $410,009
97.067 HOMELAND SECURITY GRANT PROGRAM $384,083
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $338,845
14.267 CONTINUUM OF CARE PROGRAM $305,512
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $276,852
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $233,094
97.029 FLOOD MITIGATION ASSISTANCE $216,326
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $188,122
11.473 OFFICE FOR COASTAL MANAGEMENT $165,964
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $54,134
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $38,536
10.555 NATIONAL SCHOOL LUNCH PROGRAM $36,756
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $28,120
93.074 HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) ALIGNED COOPERATIVE AGREEMENTS $26,149
10.553 SCHOOL BREAKFAST PROGRAM $23,324
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $21,020
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $18,830
66.125 GEOGRAPHIC PROGRAMS - LAKE PONTCHARTRAIN BASIC RESTORATION PROGRAM (PRP) $750
97.110 SEVERE REPETITIVE LOSS PROGRAM $248