Finding 1216375 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-06-03
Audit: 402918
Organization: County of Carbon (PA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216371 2024-003
    Material Weakness Repeat
  • 1216372 2024-003
    Material Weakness Repeat
  • 1216373 2024-003
    Material Weakness Repeat
  • 1216374 2024-003
    Material Weakness Repeat
  • 1216376 2024-003
    Material Weakness Repeat
  • 1216377 2024-003
    Material Weakness Repeat
  • 1216378 2024-003
    Material Weakness Repeat
  • 1216379 2024-003
    Material Weakness Repeat
  • 1216380 2024-003
    Material Weakness Repeat
  • 1216381 2024-003
    Material Weakness Repeat
  • 1216382 2024-003
    Material Weakness Repeat
  • 1216383 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
17.258 WIOA ADULT PROGRAM $1.17M
17.259 WIOA YOUTH ACTIVITIES $1.13M
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $1.10M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $1.00M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $976,710
93.563 CHILD SUPPORT SERVICES $710,729
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $595,139
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $518,322
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $264,316
90.401 HELP AMERICA VOTE ACT REQUIREMENTS PAYMENTS $225,845
93.659 ADOPTION ASSISTANCE $123,862
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $94,770
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $51,307
93.778 GRANTS TO STATES FOR MEDICAID $47,572
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $43,921
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $43,908
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $42,581
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $40,397
93.667 SOCIAL SERVICES BLOCK GRANT $39,096
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $30,000
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $29,314
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $28,192
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $21,461
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $19,923
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $19,736
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $18,749
97.067 HOMELAND SECURITY GRANT PROGRAM $13,044
93.090 GUARDIANSHIP ASSISTANCE $12,093
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $9,673
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $7,258
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $6,707
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $5,909
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $5,600
93.472 TITLE IV-E PREVENTION PROGRAM $4,016
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $3,196
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $1,786
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $1,400
93.658 FOSTER CARE TITLE IV-E $375
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS $307