Finding 1215995 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-05-29
Audit: 402536
Organization: Fulton County, Illinois (IL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1215980 2025-001
    Material Weakness Repeat
  • 1215981 2025-001
    Material Weakness Repeat
  • 1215982 2025-001
    Material Weakness Repeat
  • 1215983 2025-001
    Material Weakness Repeat
  • 1215984 2025-001
    Material Weakness Repeat
  • 1215985 2025-001
    Material Weakness Repeat
  • 1215986 2025-001
    Material Weakness Repeat
  • 1215987 2025-001
    Material Weakness Repeat
  • 1215988 2025-001
    Material Weakness Repeat
  • 1215989 2025-001
    Material Weakness Repeat
  • 1215990 2025-001
    Material Weakness Repeat
  • 1215991 2025-001
    Material Weakness Repeat
  • 1215992 2025-001
    Material Weakness Repeat
  • 1215993 2025-001
    Material Weakness Repeat
  • 1215994 2025-001
    Material Weakness Repeat
  • 1215996 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.41M
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $771,600
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $136,371
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $121,502
20.205 HIGHWAY PLANNING AND CONSTRUCTION $98,414
93.667 SOCIAL SERVICES BLOCK GRANT $79,300
93.267 STATE GRANTS FOR PROTECTION AND ADVOCACY SERVICES $73,766
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $67,487
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $48,812
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $47,445
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $42,079
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $28,370
93.436 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) $22,930
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $20,000
93.217 FAMILY PLANNING SERVICES $8,439
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $1,971
66.605 PERFORMANCE PARTNERSHIP GRANTS $388