Finding 1227091 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-08-17
Audit: 409276
Organization: Highland County (OH)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1227090 2024-002
    Material Weakness Repeat
  • 1227092 2024-002
    Material Weakness Repeat
  • 1227093 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.51M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.31M
93.658 FOSTER CARE TITLE IV-E $1.28M
93.778 GRANTS TO STATES FOR MEDICAID $1.14M
93.667 SOCIAL SERVICES BLOCK GRANT $895,991
93.563 CHILD SUPPORT SERVICES $335,782
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $241,137
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $188,546
81.041 STATE ENERGY PROGRAM $95,000
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $83,400
20.205 HIGHWAY PLANNING AND CONSTRUCTION $56,493
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $56,126
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $56,070
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $40,743
93.659 ADOPTION ASSISTANCE $31,091
16.575 CRIME VICTIM ASSISTANCE $29,879
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $19,805
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $16,034
93.912 RURAL HEALTHCARE SERVICES PROGRAMS $13,475
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $11,490
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $4,801
90.404 HAVA ELECTION SECURITY GRANTS $4,500