Finding 1224322 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-07-21
Audit: 407616
Organization: Hennepin County Minnesota (MN)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224319 2025-001
    Material Weakness Repeat
  • 1224320 2025-002
    Material Weakness Repeat
  • 1224321 2025-003
    Material Weakness Repeat
  • 1224323 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 GRANTS TO STATES FOR MEDICAID $108.40M
93.563 CHILD SUPPORT SERVICES $23.93M
93.658 FOSTER CARE TITLE IV-E $21.95M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $17.88M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $14.62M
93.667 SOCIAL SERVICES BLOCK GRANT $6.55M
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $6.08M
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $5.40M
93.224 HEALTH CENTER PROGRAM $4.47M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $4.42M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $4.37M
93.917 HIV CARE FORMULA GRANTS $2.61M
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $2.44M
14.905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM $2.35M
14.267 CONTINUUM OF CARE PROGRAM $2.32M
93.788 OPIOID STR $2.13M
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $2.03M
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $1.79M
93.297 TEENAGE PREGNANCY PREVENTION PROGRAM $1.70M
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $1.21M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.20M
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $1.04M
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $838,335
17.258 WIOA ADULT PROGRAM $827,742
14.913 HEALTHY HOMES PRODUCTION PROGRAM $771,111
17.259 WIOA YOUTH ACTIVITIES $676,870
97.067 HOMELAND SECURITY GRANT PROGRAM $654,769
93.145 HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE $630,577
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $590,066
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $588,531
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $585,650
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $581,785
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $581,252
14.276 YOUTH HOMELESSNESS DEMONSTRATION PROGRAM $532,889
93.253 POISON CENTER SUPPORT AND ENHANCEMENT GRANT $523,529
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $492,701
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $479,607
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $455,788
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $453,475
16.575 CRIME VICTIM ASSISTANCE $425,546
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $422,681
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $352,633
93.583 REFUGEE AND ENTRANT ASSISTANCE WILSON/FISH PROGRAM $345,114
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $313,745
16.922 EQUITABLE SHARING PROGRAM $275,643
16.827 JUSTICE REINVESTMENT INITIATIVE $235,366
93.472 TITLE IV-E PREVENTION PROGRAM $214,197
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $208,267
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $195,586
16.833 NATIONAL SEXUAL ASSAULT KIT INITIATIVE $183,651
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $172,906
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $157,997
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $157,488
93.924 RYAN WHITE HIV/AIDS PROGRAM DENTAL REIMBURSEMENT AND COMMUNITY BASED DENTAL PARTNERSHIP GRANTS $148,342
16.609 PROJECT SAFE NEIGHBORHOODS $115,669
16.036 COMPREHENSIVE FORENSIC DNA ANALYSIS GRANT PROGRAM $113,945
20.939 SAFE STREETS AND ROADS FOR ALL $113,390
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $104,617
93.153 COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH $104,111
16.741 DNA BACKLOG REDUCTION PROGRAM $101,534
93.251 EARLY HEARING DETECTION AND INTERVENTION $99,375
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $92,022
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $89,260
93.493 CONGRESSIONAL DIRECTIVES $88,712
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $83,966
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $68,151
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $66,578
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $64,000
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $62,825
16.050 MISSING AND UNIDENTIFIED HUMAN REMAINS (MUHR) PROGRAM $62,538
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $57,918
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $57,907
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $44,306
10.555 NATIONAL SCHOOL LUNCH PROGRAM $42,043
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $40,819
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $40,519
93.270 VIRAL HEPATITIS PREVENTION AND CONTROL $25,000
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $24,450
10.553 SCHOOL BREAKFAST PROGRAM $24,160
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $21,033
97.132 FINANCIAL ASSISTANCE FOR TARGETED VIOLENCE AND TERRORISM PREVENTION $20,268
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $16,753
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $14,297
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $12,696
21.016 EQUITABLE SHARING $12,500
93.800 ORGANIZED APPROACHES TO INCREASE COLORECTAL CANCER SCREENING $10,778
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $10,707
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $8,162
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $7,501
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $6,955
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $6,914
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $6,657
93.659 ADOPTION ASSISTANCE $3,005
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $2,600
93.525 STATE PLANNING AND ESTABLISHMENT GRANTS FOR THE AFFORDABLE CARE ACT (ACA)€™S EXCHANGES $500