Finding 1227671 (2025-002)

Material Weakness Repeat Finding
Requirement
BCIL
Questioned Costs
-
Year
2025
Accepted
2026-08-24
Audit: 409659
Organization: Kewaunee County, Wisconsin (WI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1227625 2025-003
    Material Weakness Repeat
  • 1227626 2025-003
    Material Weakness Repeat
  • 1227627 2025-003
    Material Weakness Repeat
  • 1227628 2025-003
    Material Weakness Repeat
  • 1227629 2025-003
    Material Weakness Repeat
  • 1227630 2025-002
    Material Weakness Repeat
  • 1227631 2025-002
    Material Weakness Repeat
  • 1227632 2025-002
    Material Weakness Repeat
  • 1227633 2025-002
    Material Weakness Repeat
  • 1227634 2025-002
    Material Weakness Repeat
  • 1227635 2025-002
    Material Weakness Repeat
  • 1227636 2025-002
    Material Weakness Repeat
  • 1227637 2025-002
    Material Weakness Repeat
  • 1227638 2025-002
    Material Weakness Repeat
  • 1227639 2025-002
    Material Weakness Repeat
  • 1227640 2025-002
    Material Weakness Repeat
  • 1227641 2025-002
    Material Weakness Repeat
  • 1227642 2025-002
    Material Weakness Repeat
  • 1227643 2025-002
    Material Weakness Repeat
  • 1227644 2025-002
    Material Weakness Repeat
  • 1227645 2025-002
    Material Weakness Repeat
  • 1227646 2025-002
    Material Weakness Repeat
  • 1227647 2025-002
    Material Weakness Repeat
  • 1227648 2025-002
    Material Weakness Repeat
  • 1227649 2025-002
    Material Weakness Repeat
  • 1227650 2025-002
    Material Weakness Repeat
  • 1227651 2025-002
    Material Weakness Repeat
  • 1227652 2025-002
    Material Weakness Repeat
  • 1227653 2025-002
    Material Weakness Repeat
  • 1227654 2025-002
    Material Weakness Repeat
  • 1227655 2025-002
    Material Weakness Repeat
  • 1227656 2025-002
    Material Weakness Repeat
  • 1227657 2025-002
    Material Weakness Repeat
  • 1227658 2025-002
    Material Weakness Repeat
  • 1227659 2025-002
    Material Weakness Repeat
  • 1227660 2025-002
    Material Weakness Repeat
  • 1227661 2025-002
    Material Weakness Repeat
  • 1227662 2025-002
    Material Weakness Repeat
  • 1227663 2025-002
    Material Weakness Repeat
  • 1227664 2025-002
    Material Weakness Repeat
  • 1227665 2025-002
    Material Weakness Repeat
  • 1227666 2025-002
    Material Weakness Repeat
  • 1227667 2025-002
    Material Weakness Repeat
  • 1227668 2025-002
    Material Weakness Repeat
  • 1227669 2025-002
    Material Weakness Repeat
  • 1227670 2025-002
    Material Weakness Repeat
  • 1227672 2025-002
    Material Weakness Repeat
  • 1227673 2025-002
    Material Weakness Repeat
  • 1227674 2025-002
    Material Weakness Repeat
  • 1227675 2025-002
    Material Weakness Repeat
  • 1227676 2025-002
    Material Weakness Repeat
  • 1227677 2025-002
    Material Weakness Repeat
  • 1227678 2025-002
    Material Weakness Repeat
  • 1227679 2025-002
    Material Weakness Repeat
  • 1227680 2025-002
    Material Weakness Repeat
  • 1227681 2025-002
    Material Weakness Repeat
  • 1227682 2025-002
    Material Weakness Repeat
  • 1227683 2025-002
    Material Weakness Repeat
  • 1227684 2025-002
    Material Weakness Repeat
  • 1227685 2025-002
    Material Weakness Repeat
  • 1227686 2025-002
    Material Weakness Repeat
  • 1227687 2025-002
    Material Weakness Repeat
  • 1227688 2025-002
    Material Weakness Repeat
  • 1227689 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $96,984
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $39,082
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $38,069
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $35,887
93.090 GUARDIANSHIP ASSISTANCE $35,274
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $31,519
93.778 GRANTS TO STATES FOR MEDICAID $30,920
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $25,718
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $25,507
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $24,432
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $23,876
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $22,804
93.658 FOSTER CARE TITLE IV-E $15,936
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $15,000
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $12,469
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $11,700
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $9,112
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $8,956
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $7,833
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $6,916
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $5,849
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $4,823
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $4,803
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $4,113
97.067 HOMELAND SECURITY GRANT PROGRAM $4,106
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $3,313
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $2,585
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $1,622
93.667 SOCIAL SERVICES BLOCK GRANT $992
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $900
10.578 WIC GRANTS TO STATES (WGS) $570
93.563 CHILD SUPPORT SERVICES $-18,649