Finding 1225380 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-07-31
Audit: 408340
Organization: Clermont County (OH)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1225374 2025-002
    Material Weakness Repeat
  • 1225375 2025-002
    Material Weakness Repeat
  • 1225376 2025-002
    Material Weakness Repeat
  • 1225377 2025-002
    Material Weakness Repeat
  • 1225378 2025-002
    Material Weakness Repeat
  • 1225379 2025-002
    Material Weakness Repeat
  • 1225381 2025-002
    Material Weakness Repeat
  • 1225382 2025-002
    Material Weakness Repeat
  • 1225383 2025-002
    Material Weakness Repeat
  • 1225384 2025-002
    Material Weakness Repeat
  • 1225385 2025-002
    Material Weakness Repeat
  • 1225386 2025-002
    Material Weakness Repeat
  • 1225387 2025-002
    Material Weakness Repeat
  • 1225388 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $3.00M
93.563 CHILD SUPPORT SERVICES $2.26M
93.658 FOSTER CARE TITLE IV-E $1.99M
93.778 GRANTS TO STATES FOR MEDICAID $1.23M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $1.17M
93.667 SOCIAL SERVICES BLOCK GRANT $1.09M
93.659 ADOPTION ASSISTANCE $835,176
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $683,904
20.507 FEDERAL TRANSIT FORMULA GRANTS $600,000
93.788 OPIOID STR $513,150
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $339,211
17.258 WIOA ADULT PROGRAM $267,007
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $148,469
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $146,403
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $131,512
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $124,435
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $122,005
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $113,440
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $103,018
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $90,437
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $81,289
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND (LATCF) $75,000
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $70,990
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $56,996
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $53,775
10.555 NATIONAL SCHOOL LUNCH PROGRAM $48,769
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $46,168
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS - RECOVERY HOUSING $36,905
16.575 CRIME VICTIM ASSISTANCE $36,325
84.027 SPECIAL EDUCATION GRANTS TO STATES (IDEA, PART B) $27,173
10.553 SCHOOL BREAKFAST PROGRAM $24,383
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $21,600
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE - ENHANCING THE SYSTEM OF CARE FOR YOUTH AND FAMILIES $20,833
93.958 COVID-19 - BLOCK GRANTS COVID MITIGATION FUNDS $19,260
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $17,155
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $15,614
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $14,649
93.958 MHBG HOUSING ASSISTANCE $13,360
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $11,969
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $8,697
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $2,264
17.245 TRADE ADJUSTMENT ASSISTANCE $86