Finding 1214912 (2023-011)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-05-19
Audit: 401680
Organization: County of Perry (PA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214911 2023-011
    Material Weakness Repeat
  • 1214913 2023-009
    Material Weakness Repeat
  • 1214914 2023-010
    Material Weakness Repeat
  • 1214915 2023-011
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $932,186
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $147,820
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $147,371
93.563 CHILD SUPPORT SERVICES $107,728
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $77,106
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $67,476
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $64,247
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $53,630
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $46,282
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $42,856
93.667 SOCIAL SERVICES BLOCK GRANT $41,552
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $33,352
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $30,215
90.404 HAVA ELECTION SECURITY GRANTS $22,862
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $20,787
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $18,457
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $17,134
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $8,907
93.659 ADOPTION ASSISTANCE $5,430
93.778 GRANTS TO STATES FOR MEDICAID $4,512
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $4,073
93.472 TITLE IV-E PREVENTION PROGRAM $3,316
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $3,009
93.090 GUARDIANSHIP ASSISTANCE $2,832
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $2,127
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $2,096
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $2,000
93.658 FOSTER CARE TITLE IV-E $1,858
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $1,116
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $960
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $600