Finding 1228409 (2025-002)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-08-31
Audit: 410094
Organization: County of Montgomery (PA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228408 2025-002
    Material Weakness Repeat
  • 1228410 2025-002
    Material Weakness Repeat
  • 1228411 2025-002
    Material Weakness Repeat
  • 1228412 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $43.25M
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $10.96M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $4.51M
93.563 CHILD SUPPORT SERVICES $1.13M
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $959,516
93.958 COVID-19 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $958,157
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $749,484
14.218 COVID-19 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $717,793
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $440,022
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $433,111
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $407,273
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $380,539
14.913 HEALTHY HOMES PRODUCTION PROGRAM $375,146
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $357,529
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $299,904
93.959 COVID-19 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $247,938
21.023 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM $246,460
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $235,267
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $224,918
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $219,123
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $217,237
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $202,372
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $185,830
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $179,636
93.667 SOCIAL SERVICES BLOCK GRANT $171,976
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $169,422
93.778 MEDICAL ASSISTANCE PROGRAM $153,346
16.839 STOP SCHOOL VIOLENCE $143,101
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $142,747
97.067 HOMELAND SECURITY GRANT PROGRAM $138,487
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $121,592
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $117,861
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $103,557
93.788 OPIOID STR $101,674
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $98,569
20.205 HIGHWAY PLANNING AND CONSTRUCTION $72,862
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $71,356
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $65,103
17.259 WIOA YOUTH ACTIVITIES $63,452
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $58,334
14.239 COVID-19 HOME INVESTMENT PARTNERSHIPS PROGRAM $52,105
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $49,049
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $48,495
14.267 CONTINUUM OF CARE PROGRAM $45,121
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $43,662
16.575 CRIME VICTIM ASSISTANCE $43,118
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $42,728
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $39,999
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $39,120
10.553 SCHOOL BREAKFAST PROGRAM $32,079
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $30,760
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $28,476
20.939 SAFE STREETS AND ROADS FOR ALL $25,796
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $25,252
93.197 CHILDHOOD LEAD POISONING PREVENTION PROJECTS, STATE AND LOCAL CHILDHOOD LEAD POISONING PREVENTION AND SURVEILLANCE OF BLOOD LEAD LEVELS IN CHILDREN $24,340
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $21,808
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $18,959
17.258 WIOA ADULT PROGRAM $18,081
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $17,221
10.555 NATIONAL SCHOOL LUNCH PROGRAM $13,890
93.472 TITLE IV-E PREVENTION PROGRAM $12,081
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $9,256
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $5,449
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $5,439
93.658 FOSTER CARE TITLE IV-E $4,692
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $4,344
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $3,999
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $3,942
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $2,498
93.659 ADOPTION ASSISTANCE $1,541
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $851
93.090 GUARDIANSHIP ASSISTANCE $43