Finding 1224513 (2025-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-07-23

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224511 2025-003
    Material Weakness Repeat
  • 1224512 2025-003
    Material Weakness Repeat
  • 1224514 2025-004
    Material Weakness Repeat
  • 1224515 2025-004
    Material Weakness Repeat
  • 1224516 2025-003
    Material Weakness Repeat
  • 1224517 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 GRANTS TO STATES FOR MEDICAID $1.33M
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $1.00M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $345,282
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $190,199
93.563 CHILD SUPPORT SERVICES $157,342
93.667 SOCIAL SERVICES BLOCK GRANT $155,514
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $152,184
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $139,592
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $135,955
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $127,112
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $125,912
93.658 FOSTER CARE TITLE IV-E $107,431
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $84,466
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $80,000
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $79,624
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $78,450
93.912 RURAL HEALTHCARE SERVICES PROGRAMS $64,494
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $58,987
10.923 EMERGENCY WATERSHED PROTECTION PROGRAM $40,920
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $38,626
93.217 FAMILY PLANNING SERVICES $31,633
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $30,741
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $27,397
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $26,688
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $23,072
93.268 COVID-19 - IMMUNIZATION COOPERATIVE AGREEMENTS $22,566
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $21,912
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $20,625
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $13,047
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $12,549
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $7,351
93.659 ADOPTION ASSISTANCE $7,126
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $6,737
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $5,106
20.527 PUBLIC TRANSPORTATION EMERGENCY RELIEF PROGRAM $1,833
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1,463
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $650
93.917 HIV CARE FORMULA GRANTS $500
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $50