Finding 1222791 (2025-003)

Material Weakness Repeat Finding
Requirement
J
Questioned Costs
-
Year
2025
Accepted
2026-07-02

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1222789 2025-001
    Material Weakness Repeat
  • 1222790 2025-002
    Material Weakness Repeat
  • 1222792 2025-003
    Material Weakness Repeat
  • 1222793 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 HIGHWAY PLANNING AND CONSTRUCTION $26.77M
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $24.53M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $16.92M
97.067 HOMELAND SECURITY GRANT PROGRAM $16.75M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $15.19M
93.563 CHILD SUPPORT SERVICES $8.84M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $8.35M
93.788 OPIOID STR $1.38M
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $1.24M
14.905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM $1.22M
93.884 PRIMARY CARE TRAINING AND ENHANCEMENT $1.21M
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $1.19M
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $1.19M
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $1.04M
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $1.03M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $1.00M
16.575 CRIME VICTIM ASSISTANCE $958,256
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $884,345
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $834,083
93.926 HEALTHY START INITIATIVE $764,722
93.917 HIV CARE FORMULA GRANTS $749,494
16.922 EQUITABLE SHARING PROGRAM $737,846
14.269 HURRICANE SANDY COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY GRANTS (CDBG-DR) $732,531
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $688,069
16.543 MISSING CHILDREN'S ASSISTANCE $620,024
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $608,809
93.153 COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH $591,040
93.247 ADVANCED NURSING EDUCATION WORKFORCE GRANT PROGRAM $567,254
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $500,470
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $487,110
93.399 CANCER CONTROL $468,246
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $445,692
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $439,800
10.555 NATIONAL SCHOOL LUNCH PROGRAM $392,999
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $374,060
16.320 SERVICES FOR TRAFFICKING VICTIMS $279,567
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $265,787
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $265,734
16.752 ECONOMIC, HIGH-TECH, AND CYBER CRIME PREVENTION $263,479
81.117 ENERGY EFFICIENCY AND RENEWABLE ENERGY INFORMATION DISSEMINATION, OUTREACH, TRAINING AND TECHNICAL ANALYSIS/ASSISTANCE $258,045
16.040 MATTHEW SHEPARD AND JAMES BYRD, JR. HATE CRIMES EDUCATION, INVESTIGATION AND PROSECUTION PROGRAM $243,487
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $239,466
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $223,703
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $222,864
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $199,316
16.820 POSTCONVICTION TESTING OF DNA EVIDENCE $192,933
16.021 JUSTICE SYSTEMS RESPONSE TO FAMILIES $182,161
10.553 SCHOOL BREAKFAST PROGRAM $180,598
16.741 DNA BACKLOG REDUCTION PROGRAM $174,360
16.548 DELINQUENCY PREVENTION PROGRAM $164,900
16.593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $156,115
16.609 PROJECT SAFE NEIGHBORHOODS $148,450
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $143,035
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $134,916
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $120,090
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $117,037
97.039 HAZARD MITIGATION GRANT $113,340
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $109,921
93.217 FAMILY PLANNING SERVICES $105,394
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $102,957
16.043 VETERANS TREATMENT COURT DISCRETIONARY GRANT PROGRAM $73,385
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $67,274
12.600 COMMUNITY INVESTMENT $66,903
10.935 URBAN AGRICULTURE AND INNOVATIVE PRODUCTION GRANTS PROGRAM (UAIP) $58,030
93.084 PREVENTION OF DISEASE, DISABILITY, AND DEATH BY INFECTIOUS DISEASES $51,273
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $48,917
21.016 EQUITABLE SHARING $46,068
93.395 CANCER TREATMENT RESEARCH $40,242
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $32,248
66.032 STATE AND TRIBAL INDOOR RADON GRANTS $16,122
66.605 PERFORMANCE PARTNERSHIP GRANTS $15,680
16.526 OVW TECHNICAL ASSISTANCE INITIATIVE $7,773
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $2,895
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $276
90.404 HAVA ELECTION SECURITY GRANTS $-164
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $-28,315
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $-29,942
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $-102,093