Finding 1215637 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-05-27
Audit: 402331
Organization: Oakland County, Michigan (MI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1215636 2025-004
    Material Weakness Repeat
  • 1215638 2025-004
    Material Weakness Repeat
  • 1215639 2025-004
    Material Weakness Repeat
  • 1215640 2025-004
    Material Weakness Repeat
  • 1215641 2025-004
    Material Weakness Repeat
  • 1215642 2025-004
    Material Weakness Repeat
  • 1215643 2025-004
    Material Weakness Repeat
  • 1215644 2025-004
    Material Weakness Repeat
  • 1215645 2025-004
    Material Weakness Repeat
  • 1215646 2025-004
    Material Weakness Repeat
  • 1215647 2025-004
    Material Weakness Repeat
  • 1215648 2025-004
    Material Weakness Repeat
  • 1215649 2025-004
    Material Weakness Repeat
  • 1215650 2025-004
    Material Weakness Repeat
  • 1215651 2025-004
    Material Weakness Repeat
  • 1215652 2025-004
    Material Weakness Repeat
  • 1215653 2025-004
    Material Weakness Repeat
  • 1215654 2025-004
    Material Weakness Repeat
  • 1215655 2025-005
    Material Weakness Repeat
  • 1215656 2025-005
    Material Weakness Repeat
  • 1215657 2025-005
    Material Weakness Repeat
  • 1215658 2025-005
    Material Weakness Repeat
  • 1215659 2025-005
    Material Weakness Repeat
  • 1215660 2025-005
    Material Weakness Repeat
  • 1215661 2025-005
    Material Weakness Repeat
  • 1215662 2025-005
    Material Weakness Repeat
  • 1215663 2025-005
    Material Weakness Repeat
  • 1215664 2025-005
    Material Weakness Repeat
  • 1215665 2025-005
    Material Weakness Repeat
  • 1215666 2025-005
    Material Weakness Repeat
  • 1215667 2025-005
    Material Weakness Repeat
  • 1215668 2025-005
    Material Weakness Repeat
  • 1215669 2025-005
    Material Weakness Repeat
  • 1215670 2025-005
    Material Weakness Repeat
  • 1215671 2025-005
    Material Weakness Repeat
  • 1215672 2025-005
    Material Weakness Repeat
  • 1215673 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.458 CLEAN WATER STATE REVOLVING FUND $15.33M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $2.62M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $2.52M
93.563 CHILD SUPPORT SERVICES $1.51M
93.493 CONGRESSIONAL DIRECTIVES $1.30M
66.202 CONGRESSIONALLY MANDATED PROJECTS $1.01M
66.468 DRINKING WATER STATE REVOLVING FUND $947,464
17.225 UNEMPLOYMENT INSURANCE $813,059
93.778 GRANTS TO STATES FOR MEDICAID $615,255
21.019 CORONAVIRUS RELIEF FUND $577,946
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $556,814
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $531,516
16.741 DNA BACKLOG REDUCTION PROGRAM $421,443
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $389,912
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $386,444
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $326,907
17.268 H-1B JOB TRAINING GRANTS $295,897
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $275,816
97.039 HAZARD MITIGATION GRANT $265,802
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $255,622
16.321 ANTITERRORISM EMERGENCY RESERVE $226,024
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $223,653
17.285 REGISTERED APPRENTICESHIP $210,578
93.658 FOSTER CARE TITLE IV-E $201,342
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $199,588
97.067 HOMELAND SECURITY GRANT PROGRAM $187,142
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $176,929
10.331 GUS SCHUMACHER NUTRITION INCENTIVE PROGRAM $166,175
97.132 FINANCIAL ASSISTANCE FOR TARGETED VIOLENCE AND TERRORISM PREVENTION $142,792
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $134,453
81.041 STATE ENERGY PROGRAM $100,000
66.469 GEOGRAPHIC PROGRAMS - GREAT LAKES RESTORATION INITIATIVE $95,000
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $84,800
17.259 WIOA YOUTH ACTIVITIES $76,019
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $72,409
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $67,506
17.245 TRADE ADJUSTMENT ASSISTANCE $63,972
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $63,016
17.258 WIOA ADULT PROGRAM $53,500
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $47,703
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $46,607
10.553 SCHOOL BREAKFAST PROGRAM $45,250
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $43,896
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $42,034
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $41,618
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $36,450
10.558 CHILD AND ADULT CARE FOOD PROGRAM $29,298
93.597 GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS $29,288
10.555 NATIONAL SCHOOL LUNCH PROGRAM $29,042
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $24,960
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $22,647
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $16,256
16.U00 CIRCUIT COURT TECHNICAL ASSISTANCE $14,284
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $13,061
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $11,348
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $10,350
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $4,738
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $4,384
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3,810
17.801 JOBS FOR VETERANS STATE GRANTS $2,028
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $861
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $437
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $427
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $353
16.001 LAW ENFORCEMENT ASSISTANCE NARCOTICS AND DANGEROUS DRUGS LABORATORY ANALYSIS $-496
16.824 EMERGENCY LAW ENFORCEMENT ASSISTANCE GRANT $-1,143