Finding 1220134 (2025-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-06-29
Audit: 405307
Organization: Dallas County (TX)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1220132 2025-002
    Material Weakness Repeat
  • 1220133 2025-003
    Material Weakness Repeat
  • 1220135 2025-005
    Material Weakness Repeat
  • 1220136 2025-002
    Material Weakness Repeat
  • 1220137 2025-003
    Material Weakness Repeat
  • 1220138 2025-004
    Material Weakness Repeat
  • 1220139 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $68.93M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $65.69M
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $23.41M
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $15.52M
93.686 ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA €” RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B $6.83M
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $6.68M
93.917 HIV CARE FORMULA GRANTS $4.52M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3.42M
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $3.33M
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $3.28M
90.404 HAVA ELECTION SECURITY GRANTS $2.66M
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $2.64M
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $2.45M
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $2.41M
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $2.08M
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $1.71M
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $1.71M
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $1.59M
16.575 CRIME VICTIM ASSISTANCE $1.32M
16.833 NATIONAL SEXUAL ASSAULT KIT INITIATIVE $985,559
16.593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $980,633
14.879 MAINSTREAM VOUCHERS $915,664
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $893,110
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $865,923
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $861,227
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $747,769
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $744,843
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $608,017
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $585,628
93.778 GRANTS TO STATES FOR MEDICAID $580,494
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $564,275
93.926 HEALTHY START INITIATIVE $506,390
93.944 HUMAN IMMUNODEFICIENCY VIRUS (HIV)/ACQUIRED IMMUNODEFICIENCY VIRUS SYNDROME (AIDS) SURVEILLANCE $481,552
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $474,281
10.555 NATIONAL SCHOOL LUNCH PROGRAM $472,130
21.016 EQUITABLE SHARING $429,766
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $376,011
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $332,517
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $304,041
93.270 VIRAL HEPATITIS PREVENTION AND CONTROL $298,982
10.553 SCHOOL BREAKFAST PROGRAM $264,134
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $260,237
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $247,317
96.001 SOCIAL SECURITY DISABILITY INSURANCE $232,500
16.820 POSTCONVICTION TESTING OF DNA EVIDENCE $230,321
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $216,060
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $209,266
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $204,569
16.922 EQUITABLE SHARING PROGRAM $176,678
97.067 HOMELAND SECURITY GRANT PROGRAM $167,144
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $125,124
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $116,777
93.318 PROTECTING AND IMPROVING HEALTH GLOBALLY: BUILDING AND STRENGTHENING PUBLIC HEALTH IMPACT, SYSTEMS, CAPACITY AND SECURITY $107,201
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $101,532
97.091 HOMELAND SECURITY BIOWATCH PROGRAM $99,989
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $94,385
93.899 MINORITY HIV/AIDS FUND (MHAF) $58,130
84.027 SPECIAL EDUCATION GRANTS TO STATES $53,531
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $49,515
10.580 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM, PROCESS AND TECHNOLOGY IMPROVEMENT GRANTS $44,404
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $38,866
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $31,991
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $30,251
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $18,701
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $15,987
10.575 FARM TO SCHOOL GRANT PROGRAM $12,272
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION€™S HEALTH $11,787
93.432 ACL CENTERS FOR INDEPENDENT LIVING $8,654
93.433 ACL NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING, AND REHABILITATION RESEARCH $5,690
16.746 CAPITAL CASE LITIGATION INITIATIVE $5,199
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $2,750
10.935 URBAN AGRICULTURE AND INNOVATIVE PRODUCTION GRANTS PROGRAM (UAIP) $2,684
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $2,252
10.175 FARMERS MARKET AND LOCAL FOOD PROMOTION PROGRAM $-4,704