Finding 1223076 (2022-007)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2026-07-07
Audit: 406652
Organization: Kittson County (MN)
Auditor: BRADY MARTZ PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223066 2022-004
    Material Weakness Repeat
  • 1223067 2022-005
    Material Weakness Repeat
  • 1223068 2022-005
    Material Weakness Repeat
  • 1223069 2022-006
    Material Weakness Repeat
  • 1223070 2022-007
    Material Weakness Repeat
  • 1223071 2022-007
    Material Weakness Repeat
  • 1223072 2022-007
    Material Weakness Repeat
  • 1223073 2022-007
    Material Weakness Repeat
  • 1223074 2022-007
    Material Weakness Repeat
  • 1223075 2022-007
    Material Weakness Repeat
  • 1223077 2022-007
    Material Weakness Repeat
  • 1223078 2022-007
    Material Weakness Repeat
  • 1223079 2022-007
    Material Weakness Repeat
  • 1223080 2022-007
    Material Weakness Repeat
  • 1223081 2022-007
    Material Weakness Repeat
  • 1223082 2022-007
    Material Weakness Repeat
  • 1223083 2022-007
    Material Weakness Repeat
  • 1223084 2022-007
    Material Weakness Repeat
  • 1223085 2022-007
    Material Weakness Repeat
  • 1223086 2022-007
    Material Weakness Repeat
  • 1223087 2022-007
    Material Weakness Repeat
  • 1223088 2022-007
    Material Weakness Repeat
  • 1223089 2022-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $504,866
20.205 HIGHWAY PLANNING AND CONSTRUCTION $144,094
97.067 HOMELAND SECURITY GRANT PROGRAM $96,600
93.667 SOCIAL SERVICES BLOCK GRANT $48,287
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $47,264
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $29,771
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $18,554
93.658 FOSTER CARE TITLE IV-E $13,592
93.563 CHILD SUPPORT SERVICES $9,120
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $2,398
93.778 GRANTS TO STATES FOR MEDICAID $1,999
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $1,447
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $1,066
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $486
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $250
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $79