Finding 1227065 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-08-17

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1227066 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.563 CHILD SUPPORT SERVICES $1.64M
93.659 ADOPTION ASSISTANCE $1.30M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $586,629
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $528,030
14.267 CONTINUUM OF CARE PROGRAM $372,951
20.205 HIGHWAY PLANNING AND CONSTRUCTION $372,441
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $357,229
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $310,283
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $266,265
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $218,784
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $143,262
93.090 GUARDIANSHIP ASSISTANCE $126,540
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $120,668
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $107,943
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $99,429
93.788 OPIOID STR $89,468
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $89,434
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $84,960
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $81,194
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $76,151
93.667 SOCIAL SERVICES BLOCK GRANT $67,753
97.067 HOMELAND SECURITY GRANT PROGRAM $65,976
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $51,464
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $35,090
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $32,949
93.472 TITLE IV-E PREVENTION PROGRAM $31,549
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $31,250
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $30,785
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $26,298
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $14,788
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $14,179
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $13,432
93.778 GRANTS TO STATES FOR MEDICAID $12,502
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $12,453
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $11,782
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $9,037
16.922 EQUITABLE SHARING PROGRAM $7,495
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $6,584
45.149 PROMOTION OF THE HUMANITIES DIVISION OF PRESERVATION AND ACCESS $5,858
90.404 HAVA ELECTION SECURITY GRANTS $5,103
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $4,923
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $2,612
93.658 FOSTER CARE TITLE IV-E $-8