Finding 1215077 (2023-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-05-20
Audit: 401792
Organization: CEDAR COUNTY, MISSOURI (MO)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1215075 2023-003
    Material Weakness Repeat
  • 1215076 2023-003
    Material Weakness Repeat
  • 1215078 2023-003
    Material Weakness Repeat
  • 1215079 2023-003
    Material Weakness Repeat
  • 1215080 2023-003
    Material Weakness Repeat
  • 1215081 2023-003
    Material Weakness Repeat
  • 1215082 2023-003
    Material Weakness Repeat
  • 1215083 2023-003
    Material Weakness Repeat
  • 1215084 2023-003
    Material Weakness Repeat
  • 1215085 2023-003
    Material Weakness Repeat
  • 1215086 2023-003
    Material Weakness Repeat
  • 1215087 2023-003
    Material Weakness Repeat
  • 1215088 2023-003
    Material Weakness Repeat
  • 1215089 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.226 PAYMENTS IN LIEU OF TAXES $163,380
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $162,303
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $138,771
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $96,009
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $90,494
12.112 PAYMENTS TO STATES IN LIEU OF REAL ESTATE TAXES $80,267
16.575 CRIME VICTIM ASSISTANCE $45,857
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $43,756
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $40,624
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $34,125
90.404 HAVA ELECTION SECURITY GRANTS $15,290
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $8,943
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $8,196
20.205 HIGHWAY PLANNING AND CONSTRUCTION $5,180
97.067 HOMELAND SECURITY GRANT PROGRAM $4,998
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $4,589