Finding 1216752 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-06-08
Audit: 403215
Organization: Missoula County (MT)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216753 2024-002
    Material Weakness Repeat
  • 1216754 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $837,384
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $732,972
93.658 FOSTER CARE TITLE IV-E $687,191
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $368,185
97.039 HAZARD MITIGATION GRANT $362,707
16.589 RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM $328,805
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $293,368
93.527 COVID-19 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $241,718
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $238,835
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $193,755
16.548 DELINQUENCY PREVENTION PROGRAM $166,862
14.228 COVID-19 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $156,369
93.526 COVID-19 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $155,061
15.933 PRESERVATION OF JAPANESE AMERICAN CONFINEMENT SITES $152,852
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $145,231
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $138,370
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $133,956
12.121 MONTANA, NEVADA, NEW MEXICO, UTAH, IDAHO, & WYOMING ENVIRONMENTAL INFRASTRUCTURE (SECTION 595) - ARRA $133,097
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $130,000
16.575 CRIME VICTIM ASSISTANCE $117,343
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $117,122
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $111,417
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $111,249
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $94,484
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $86,547
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $78,378
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $70,814
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $62,729
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $54,739
20.939 SAFE STREETS AND ROADS FOR ALL $54,507
10.680 FOREST HEALTH PROTECTION $45,709
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $44,704
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $44,229
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $44,211
20.219 RECREATIONAL TRAILS PROGRAM $41,029
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $38,094
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $30,856
10.025 PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $30,000
15.230 INVASIVE AND NOXIOUS PLANT MANAGEMENT $30,000
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $29,589
97.039 COVID-19 HAZARD MITIGATION GRANT $26,986
10.704 LAW ENFORCEMENT AGREEMENTS $21,000
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $16,207
81.041 STATE ENERGY PROGRAM $12,000
16.021 JUSTICE SYSTEMS RESPONSE TO FAMILIES $9,863
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $8,595
10.001 AGRICULTURAL RESEARCH BASIC AND APPLIED RESEARCH $8,500
10.697 STATE & PRIVATE FORESTRY HAZARDOUS FUEL REDUCTION PROGRAM $8,000
10.698 STATE & PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE $8,000
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $7,108
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $565
97.067 HOMELAND SECURITY GRANT PROGRAM $370
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $284
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $158