Finding 1219141 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-06-26
Audit: 405078
Organization: Monroe County (MI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1219137 2025-002
    Material Weakness Repeat
  • 1219138 2025-002
    Material Weakness Repeat
  • 1219139 2025-002
    Material Weakness Repeat
  • 1219140 2025-002
    Material Weakness Repeat
  • 1219142 2025-002
    Material Weakness Repeat
  • 1219143 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.92M
93.667 SOCIAL SERVICES BLOCK GRANT $660,692
93.563 CHILD SUPPORT SERVICES $406,648
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $110,751
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $99,424
93.658 FOSTER CARE TITLE IV-E $88,970
17.258 WIOA ADULT PROGRAM $87,884
97.067 HOMELAND SECURITY GRANT PROGRAM $77,237
21.019 CORONAVIRUS RELIEF FUND $71,616
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $70,470
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $32,140
93.217 FAMILY PLANNING SERVICES $26,510
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $25,996
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $25,397
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $20,984
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $17,139
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $15,137
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $13,277
10.553 SCHOOL BREAKFAST PROGRAM $12,854
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $11,850
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $10,431
17.264 NATIONAL FARMWORKER JOBS PROGRAM $6,692
10.555 NATIONAL SCHOOL LUNCH PROGRAM $5,462
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $5,040
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $4,758
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $4,000
66.472 BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS $2,718
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $1,280
93.778 GRANTS TO STATES FOR MEDICAID $675
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $54