Finding 1226091 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-08-07
Audit: 408751
Organization: Oconto County, Wisconsin (WI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1226092 2025-002
    Material Weakness Repeat
  • 1226093 2025-002
    Material Weakness Repeat
  • 1226094 2025-002
    Material Weakness Repeat
  • 1226095 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 GRANTS TO STATES FOR MEDICAID $302,071
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $272,095
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $180,198
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $132,740
15.658 NATURAL RESOURCE DAMAGE ASSESSMENT AND RESTORATION $105,132
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $93,121
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $80,689
93.090 GUARDIANSHIP ASSISTANCE $41,914
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $41,000
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $39,159
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $29,013
93.658 FOSTER CARE TITLE IV-E $24,227
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $19,700
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $16,410
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $14,054
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $13,567
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $13,353
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $12,376
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $12,242
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $7,000
10.691 GOOD NEIGHBOR AUTHORITY $6,499
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $5,110
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $4,782
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $3,931
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $3,130
93.659 ADOPTION ASSISTANCE $2,825
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $2,630
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1,832
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $1,600
93.667 SOCIAL SERVICES BLOCK GRANT $1,508
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $974
93.563 CHILD SUPPORT SERVICES $-44,335