Finding 1227165 (2022-001)

Material Weakness Repeat Finding
Requirement
ABCEFGHIJLMNP
Questioned Costs
-
Year
2022
Accepted
2026-08-18
Audit: 409335
Organization: County of Rockingham (NH)
Auditor: CBIZ CPAS PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1227164 2022-001
    Material Weakness Repeat
  • 1227166 2022-001
    Material Weakness Repeat
  • 1227167 2022-002
    Material Weakness Repeat
  • 1227168 2022-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $3.63M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.81M
93.498 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $1.03M
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $395,230
21.019 CORONAVIRUS RELIEF FUND $260,000
16.575 CRIME VICTIM ASSISTANCE $48,888
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $26,000
16.922 EQUITABLE SHARING PROGRAM $22,940
16.593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $20,842
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $10,516
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $10,030
20.614 NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA) DISCRETIONARY SAFETY GRANTS AND COOPERATIVE AGREEMENTS $8,978
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $6,327
97.067 HOMELAND SECURITY GRANT PROGRAM $2,650