Finding 1226307 (2025-003)

Material Weakness Repeat Finding
Requirement
H
Questioned Costs
-
Year
2025
Accepted
2026-08-12
Audit: 408963
Organization: Sangamon County, Illinois (IL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1226306 2025-006
    Material Weakness Repeat
  • 1226308 2025-004
    Material Weakness Repeat
  • 1226309 2025-005
    Material Weakness Repeat
  • 1226310 2025-003
    Material Weakness Repeat
  • 1226311 2025-004
    Material Weakness Repeat
  • 1226312 2025-005
    Material Weakness Repeat
  • 1226313 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.325 CONSOLIDATED RAIL INFRASTRUCTURE AND SAFETY IMPROVEMENTS $10.30M
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $2.20M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $540,065
93.569 COMMUNITY SERVICES BLOCK GRANT $427,192
17.258 WIOA ADULT PROGRAM $359,084
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $334,621
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $260,524
17.259 WIOA YOUTH ACTIVITIES $191,964
20.205 HIGHWAY PLANNING AND CONSTRUCTION $169,396
93.788 OPIOID STR $150,202
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $132,221
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $126,470
16.575 CRIME VICTIM ASSISTANCE $113,322
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $107,614
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $101,290
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $96,113
16.922 EQUITABLE SHARING PROGRAM $86,146
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $41,792
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $41,356
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $28,352
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $26,307
90.404 HAVA ELECTION SECURITY GRANTS $22,267
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $18,000
17.285 REGISTERED APPRENTICESHIP $15,642
93.667 SOCIAL SERVICES BLOCK GRANT $14,890
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $12,819
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $6,087
10.555 NATIONAL SCHOOL LUNCH PROGRAM $5,807
93.563 CHILD SUPPORT SERVICES $5,073
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $5,000
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $5,000
10.553 SCHOOL BREAKFAST PROGRAM $3,420
93.586 STATE COURT IMPROVEMENT PROGRAM $3,212
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $2,000
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $1,800
66.605 PERFORMANCE PARTNERSHIP GRANTS $604
10.550 National Food Distribution Program $281