Finding 1224596 (2025-003)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2026-07-24
Audit: 407848
Organization: Dakota County (MN)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224594 2025-001
    Material Weakness Repeat
  • 1224595 2025-001
    Material Weakness Repeat
  • 1224597 2025-003
    Material Weakness Repeat
  • 1224598 2025-002
    Material Weakness Repeat
  • 1224599 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 GRANTS TO STATES FOR MEDICAID $18.05M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5.97M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $2.91M
93.563 CHILD SUPPORT SERVICES $2.15M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.92M
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $1.65M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $1.56M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $928,320
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $903,268
93.658 FOSTER CARE TITLE IV-E $758,616
97.067 HOMELAND SECURITY GRANT PROGRAM $585,747
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $340,698
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $328,726
14.267 CONTINUUM OF CARE PROGRAM $310,130
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $304,690
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $288,278
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $284,035
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $264,000
93.667 SOCIAL SERVICES BLOCK GRANT $259,231
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $221,859
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $184,888
17.258 WIOA ADULT PROGRAM $182,384
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $145,235
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $125,237
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $100,000
20.205 HIGHWAY PLANNING AND CONSTRUCTION $89,218
17.259 WIOA YOUTH ACTIVITIES $77,100
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $68,017
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $52,085
93.472 TITLE IV-E PREVENTION PROGRAM $50,181
16.579 EDWARD BYRNE MEMORIAL FORMULA GRANT PROGRAM $48,000
93.659 ADOPTION ASSISTANCE $46,821
16.575 CRIME VICTIM ASSISTANCE $44,250
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $43,500
16.922 EQUITABLE SHARING PROGRAM $33,595
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $24,546
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $17,180
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $14,871
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $12,199
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $11,825
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $8,386
93.251 EARLY HEARING DETECTION AND INTERVENTION $6,550
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $5,600
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $4,434
93.070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE $1,838
10.578 WIC GRANTS TO STATES (WGS) $1,314
16.543 MISSING CHILDREN'S ASSISTANCE $1,070