Finding 1223675 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-07-15

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223676 2025-003
    Material Weakness Repeat
  • 1223677 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $11.54M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $7.96M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $6.39M
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $3.02M
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $2.47M
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $1.93M
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $1.78M
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $1.69M
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $1.54M
66.468 DRINKING WATER STATE REVOLVING FUND $1.43M
14.218 COVID-19 - COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.23M
20.941 STRENGTHENING MOBILITY AND REVOLUTIONIZING TRANSPORTATION (SMART) GRANTS PROGRAM $1.00M
93.304 RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH $912,617
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $829,907
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $807,907
14.913 HEALTHY HOMES PRODUCTION PROGRAM $638,311
93.297 TEENAGE PREGNANCY PREVENTION PROGRAM $534,644
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $510,279
93.323 COVID-19 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $470,941
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $424,279
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $392,099
97.067 HOMELAND SECURITY GRANT PROGRAM $357,080
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $339,438
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $294,993
21.016 EQUITABLE SHARING $230,909
17.259 WIOA YOUTH ACTIVITIES $224,894
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $217,822
93.268 COVID-19 - IMMUNIZATION COOPERATIVE AGREEMENTS $207,242
16.833 NATIONAL SEXUAL ASSAULT KIT INITIATIVE $187,436
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $124,090
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $117,076
10.935 URBAN AGRICULTURE AND INNOVATIVE PRODUCTION GRANTS PROGRAM (UAIP) $115,123
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $106,597
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $89,919
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $85,324
17.258 WIOA ADULT PROGRAM $76,676
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $61,928
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $44,377
66.957 GREENHOUSE GAS REDUCTION FUND: NATIONAL CLEAN INVESTMENT FUND $28,056
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $25,962
16.922 EQUITABLE SHARING PROGRAM $19,946
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $11,767
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $10,062
93.788 OPIOID STR $4,373
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $4,102
21.023 COVID-19 - EMERGENCY RENTAL ASSISTANCE PROGRAM $2,776
93.391 COVID-19 - ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $1,773