Finding 1222282 (2025-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-30
Audit: 406113
Organization: Jackson County, Florida (FL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1222281 2025-005
    Material Weakness Repeat
  • 1222283 2025-005
    Material Weakness Repeat
  • 1222284 2025-005
    Material Weakness Repeat
  • 1222285 2025-005
    Material Weakness Repeat
  • 1222286 2025-005
    Material Weakness Repeat
  • 1222287 2025-005
    Material Weakness Repeat
  • 1222288 2025-006
    Material Weakness Repeat
  • 1222289 2025-006
    Material Weakness Repeat
  • 1222290 2025-006
    Material Weakness Repeat
  • 1222291 2025-006
    Material Weakness Repeat
  • 1222292 2025-006
    Material Weakness Repeat
  • 1222293 2025-006
    Material Weakness Repeat
  • 1222294 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.228 COVID-19: COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $4.67M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $604,517
66.468 DRINKING WATER STATE REVOLVING FUND $551,908
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $197,509
93.563 CHILD SUPPORT SERVICES $98,118
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $52,071
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $25,249
16.U06 Other Federal Awards - DEA Domestic Marijuana Eradication $19,004
11.300 INVESTMENTS FOR PUBLIC WORKS AND ECONOMIC DEVELOPMENT FACILITIES $18,600
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $16,523
10.664 COOPERATIVE FORESTRY ASSISTANCE $14,351
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $5,091
97.039 HAZARD MITIGATION GRANT $3,900