Finding 1216263 (2025-010)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-06-01
Audit: 402758

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216261 2025-010
    Material Weakness Repeat
  • 1216262 2025-011
    Material Weakness Repeat
  • 1216264 2025-011
    Material Weakness Repeat
  • 1216265 2025-010
    Material Weakness Repeat
  • 1216266 2025-011
    Material Weakness Repeat
  • 1216267 2025-010
    Material Weakness Repeat
  • 1216268 2025-011
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.563 CHILD SUPPORT SERVICES $15.16M
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $2.29M
93.224 HEALTH CENTER PROGRAM $1.91M
93.323 COVID-19 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $1.14M
93.658 FOSTER CARE TITLE IV-E $1.02M
14.218 COVID-19 - COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $831,923
16.575 CRIME VICTIM ASSISTANCE $712,924
93.268 COVID-19 - IMMUNIZATION COOPERATIVE AGREEMENTS $698,137
93.870 Maternal, Infant and Early Childhood Home Visiting Grant Program $584,031
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $581,085
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $401,652
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $354,669
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $310,543
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $301,376
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $278,863
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $255,908
16.820 Postconviction Testing of DNA Evidence to Exonerate the Innocent $197,153
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $183,420
16.833 NATIONAL SEXUAL ASSAULT KIT INITIATIVE $158,827
93.940 HIV Prevention Activities Health Department Based $144,819
97.111 REGIONAL CATASTROPHIC PREPAREDNESS GRANT PROGRAM (RCPGP) $133,177
20.205 HIGHWAY PLANNING AND CONSTRUCTION $122,766
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $120,000
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $116,060
93.045 COVID-19 - SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $97,462
93.471 TITLE IV-E KINSHIP NAVIGATOR PROGRAM $80,756
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $79,660
16.746 CAPITAL CASE LITIGATION INITIATIVE $77,001
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $76,953
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $64,000
97.067 HOMELAND SECURITY GRANT PROGRAM $55,105
90.404 HAVA ELECTION SECURITY GRANTS $54,816
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $50,720
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $50,364
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $50,035
93.778 GRANTS TO STATES FOR MEDICAID $36,621
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $24,998
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $19,443
14.233 COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY (CDBG-DR) $18,314
16.036 COMPREHENSIVE FORENSIC DNA ANALYSIS GRANT PROGRAM $13,901
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $12,112
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $10,185
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $7,603
16.609 PROJECT SAFE NEIGHBORHOODS $6,524
16.710 Public Safety Partnership and Community Policing Grants $4,987
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $4,708
93.323 Epidemiology and Laboratory Capacity for Infectious Disease (ELC) $3,229
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $3,207
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $435