Finding 1220052 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-06-29
Audit: 405238
Organization: Ionia County (MI)

Finding Text

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Categories

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Other Findings in this Audit

  • 1220053 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $261,567
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $216,692
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $185,603
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $110,847
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $104,191
93.563 CHILD SUPPORT SERVICES $98,492
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $67,645
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $37,195
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $36,984
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $27,317
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $26,453
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $21,579
16.807 RECOVERY ACT - VOCA CRIME VICTIM ASSISTANCE DISCRETIONARY GRANT PROGRAM $21,000
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $15,234
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $12,920
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $11,370
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $9,669
93.658 FOSTER CARE TITLE IV-E $8,232
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $7,711
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $2,887
93.778 GRANTS TO STATES FOR MEDICAID $2,612
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $1,310
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $513
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $87