Finding 1225742 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-08-05
Audit: 408546
Organization: Ingham County, Michigan (MI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1225741 2025-002
    Material Weakness Repeat
  • 1225743 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $2.77M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $2.00M
93.778 GRANTS TO STATES FOR MEDICAID $1.67M
93.563 CHILD SUPPORT SERVICES $841,119
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $592,527
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $582,788
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $539,485
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $534,116
93.153 COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH $533,497
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $400,724
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $285,682
93.917 HIV CARE FORMULA GRANTS $259,848
16.833 NATIONAL SEXUAL ASSAULT KIT INITIATIVE $204,095
93.926 HEALTHY START INITIATIVE $197,172
96.004 SOCIAL SECURITY SURVIVORS INSURANCE $176,040
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $169,138
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $161,034
97.067 HOMELAND SECURITY GRANT PROGRAM $156,060
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $151,091
93.658 FOSTER CARE TITLE IV-E $142,598
93.788 OPIOID STR $142,296
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $135,000
94.006 AMERICORPS STATE AND NATIONAL 94.006 $71,285
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $69,660
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $52,229
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $52,083
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $48,964
10.555 NATIONAL SCHOOL LUNCH PROGRAM $48,592
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $42,168
94.013 AMERICORPS VOLUNTEERS IN SERVICE TO AMERICA 94.013 $31,000
93.217 FAMILY PLANNING SERVICES $21,845
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $21,209
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $20,915
93.946 COOPERATIVE AGREEMENTS TO SUPPORT STATE-BASED SAFE MOTHERHOOD AND INFANT HEALTH INITIATIVE PROGRAMS $18,583
10.553 SCHOOL BREAKFAST PROGRAM $18,296
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $13,580
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $12,702
16.817 BYRNE CRIMINAL JUSTICE INNOVATION PROGRAM $8,852
93.597 GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS $7,384
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $7,245
10.558 CHILD AND ADULT CARE FOOD PROGRAM $6,432
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $5,887
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $5,440
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $4,594
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $4,300