Finding 1216436 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-06-03
Audit: 402949
Organization: Highlands County, Florida (FL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216437 2025-001
    Material Weakness Repeat
  • 1216438 2025-002
    Material Weakness Repeat
  • 1216439 2025-002
    Material Weakness Repeat
  • 1216440 2025-002
    Material Weakness Repeat
  • 1216441 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.33M
93.563 CHILD SUPPORT SERVICES $368,769
16.593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $174,984
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $89,398
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $66,064
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $59,368
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $25,681
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $24,321
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $23,083
90.404 HAVA ELECTION SECURITY GRANTS $10,825
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $9,832
16.575 CRIME VICTIM ASSISTANCE $8,951
20.205 HIGHWAY PLANNING AND CONSTRUCTION $5,495
21.019 CORONAVIRUS RELIEF FUND $-2,894