Finding 1227375 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-08-19

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1227376 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.558 CHILD AND ADULT CARE FOOD PROGRAM $860,048
16.575 CRIME VICTIM ASSISTANCE $761,197
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $627,654
93.569 COMMUNITY SERVICES BLOCK GRANT $500,000
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $447,828
93.778 GRANTS TO STATES FOR MEDICAID $421,573
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $403,810
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $336,683
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $333,387
93.600 HEAD START $200,165
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $173,810
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $136,811
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $125,523
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $105,193
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $87,326
16.593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $57,625
97.067 HOMELAND SECURITY GRANT PROGRAM $54,048
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $50,027
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $44,857
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $35,887
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $32,132
93.563 CHILD SUPPORT SERVICES $32,076
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $28,429
90.404 HAVA ELECTION SECURITY GRANTS $26,230
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $25,960
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $24,336
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $23,444
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $17,792
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $17,497
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $17,490
93.658 FOSTER CARE TITLE IV-E $15,810
16.922 EQUITABLE SHARING PROGRAM $10,244
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $9,057
94.016 AMERICORPS SENIORS SENIOR COMPANION PROGRAM (SCP) 94.016 $6,791
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $5,792
21.016 EQUITABLE SHARING $4,805
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $3,483
93.297 TEENAGE PREGNANCY PREVENTION PROGRAM $3,000
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $451
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $131
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $0