Finding 1217344 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-11
Audit: 403530
Organization: Todd County (MN)

Finding Text

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Categories

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Other Findings in this Audit

  • 1217345 2025-004
    Material Weakness Repeat
  • 1217346 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $647,685
93.667 SOCIAL SERVICES BLOCK GRANT $193,000
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $163,942
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $161,066
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $102,201
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $97,551
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $37,786
93.658 FOSTER CARE TITLE IV-E $37,340
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $33,001
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $29,950
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $26,117
93.563 CHILD SUPPORT SERVICES $26,000
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $21,600
93.778 MEDICAL ASSISTANCE PROGRAM $11,273
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $9,910
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $6,887
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $6,720
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $5,464
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $5,148
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $4,796
93.251 EARLY HEARING DETECTION AND INTERVENTION $3,300
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $2,919
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $2,079
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $1,812
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $1,559
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $1,398
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $227
93.472 TITLE IV-E PREVENTION PROGRAM $71
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $43