Finding 1226931 (2025-012)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-08-14
Audit: 409120
Organization: County of Essex, Virginia (VA)
Auditor: UHY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1226925 2025-011
    Material Weakness Repeat
  • 1226926 2025-011
    Material Weakness Repeat
  • 1226927 2025-011
    Material Weakness Repeat
  • 1226928 2025-011
    Material Weakness Repeat
  • 1226929 2025-012
    Material Weakness Repeat
  • 1226930 2025-012
    Material Weakness Repeat
  • 1226932 2025-012
    Material Weakness Repeat
  • 1226933 2025-013
    Material Weakness Repeat
  • 1226934 2025-013
    Material Weakness Repeat
  • 1226935 2025-013
    Material Weakness Repeat
  • 1226936 2025-013
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $514,861
84.027 SPECIAL EDUCATION GRANTS TO STATES $253,148
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $236,735
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $210,803
93.778 GRANTS TO STATES FOR MEDICAID $208,177
10.553 SCHOOL BREAKFAST PROGRAM $197,928
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $132,246
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $119,343
93.667 SOCIAL SERVICES BLOCK GRANT $104,578
93.658 FOSTER CARE TITLE IV-E $103,724
93.659 ADOPTION ASSISTANCE $96,819
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $53,318
11.429 MARINE SANCTUARY PROGRAM $31,200
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $27,009
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $26,127
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $23,660
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $23,332
16.575 CRIME VICTIM ASSISTANCE $20,982
84.358 RURAL EDUCATION $19,706
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $11,989
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $7,601
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $7,368
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $7,152
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $5,215
10.558 CHILD AND ADULT CARE FOOD PROGRAM $4,689
93.472 TITLE IV-E PREVENTION PROGRAM $4,208
84.425 EDUCATION STABILIZATION FUND $3,865
15.659 NATIONAL WILDLIFE REFUGE FUND $3,062
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $2,670
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $1,188
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $473
93.090 GUARDIANSHIP ASSISTANCE $198
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $182