Finding 1225504 (2024-001)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2024
Accepted
2026-08-03

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1225505 2024-002
    Material Weakness Repeat
  • 1225506 2024-001
    Material Weakness Repeat
  • 1225507 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $19.19M
93.658 FOSTER CARE TITLE IV-E $12.88M
93.659 ADOPTION ASSISTANCE $3.82M
93.563 CHILD SUPPORT SERVICES $3.75M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $3.63M
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $992,048
96.001 SOCIAL SECURITY DISABILITY INSURANCE $768,625
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $710,322
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $561,838
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $554,633
20.205 HIGHWAY PLANNING AND CONSTRUCTION $474,928
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $454,697
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $438,219
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $412,685
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $380,196
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $337,876
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $286,989
16.820 POSTCONVICTION TESTING OF DNA EVIDENCE $286,768
96.006 SUPPLEMENTAL SECURITY INCOME $268,581
93.471 TITLE IV-E KINSHIP NAVIGATOR PROGRAM $260,786
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $231,073
84.027 SPECIAL EDUCATION GRANTS TO STATES $198,950
10.553 SCHOOL BREAKFAST PROGRAM $196,567
93.667 SOCIAL SERVICES BLOCK GRANT $194,665
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $191,286
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $176,312
16.831 CHILDREN OF INCARCERATED PARENTS $169,859
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $162,960
10.555 NATIONAL SCHOOL LUNCH PROGRAM $161,532
16.593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $126,397
93.788 OPIOID STR $94,228
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $87,113
16.548 DELINQUENCY PREVENTION PROGRAM $65,736
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $64,769
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $44,023
16.575 CRIME VICTIM ASSISTANCE $26,770
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $25,036
97.067 HOMELAND SECURITY GRANT PROGRAM $22,981
93.597 GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS $22,376
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $20,341
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $16,686
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $15,539
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $14,145
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $11,970
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $10,825
93.090 GUARDIANSHIP ASSISTANCE $10,032
93.472 TITLE IV-E PREVENTION PROGRAM $9,885
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $5,543
93.778 MEDICAL ASSISTANCE PROGRAM $3,028
93.564 CHILD SUPPORT SERVICES RESEARCH $2,515
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $1,100