Finding 1224138 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-07-21
Audit: 407527
Organization: Marinette County (WI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224135 2025-001
    Material Weakness Repeat
  • 1224136 2025-001
    Material Weakness Repeat
  • 1224137 2025-001
    Material Weakness Repeat
  • 1224139 2025-001
    Material Weakness Repeat
  • 1224140 2025-001
    Material Weakness Repeat
  • 1224141 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 GRANTS TO STATES FOR MEDICAID $459,048
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $145,527
15.658 NATURAL RESOURCE DAMAGE ASSESSMENT AND RESTORATION $105,288
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $73,519
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $59,203
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $46,247
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $45,082
93.090 GUARDIANSHIP ASSISTANCE $43,173
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $35,170
10.902 SOIL AND WATER CONSERVATION $32,993
16.922 EQUITABLE SHARING PROGRAM $29,110
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $24,938
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $21,432
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $18,900
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $18,732
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $16,715
93.658 FOSTER CARE TITLE IV-E $15,201
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $10,068
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $8,590
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $6,363
93.070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE $5,408
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $4,642
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $4,000
93.667 SOCIAL SERVICES BLOCK GRANT $3,862
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $2,884
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $2,540
16.543 MISSING CHILDREN'S ASSISTANCE $2,481
93.659 ADOPTION ASSISTANCE $2,256
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $1,945
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1,275
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $786
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $733
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $649
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $500
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $98
93.563 CHILD SUPPORT SERVICES $-76,754