Finding 1228494 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-08-31
Audit: 410145

Finding Text

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Categories

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Other Findings in this Audit

  • 1228495 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $11.55M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $6.58M
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $1.99M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.07M
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $934,167
11.473 OFFICE FOR COASTAL MANAGEMENT $817,426
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $645,220
20.941 STRENGTHENING MOBILITY AND REVOLUTIONIZING TRANSPORTATION (SMART) GRANTS PROGRAM $574,731
20.205 HIGHWAY PLANNING AND CONSTRUCTION $327,228
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $183,653
97.056 PORT SECURITY GRANT PROGRAM $106,915
20.939 SAFE STREETS AND ROADS FOR ALL $102,111
16.922 EQUITABLE SHARING PROGRAM $97,851
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $48,233
97.067 HOMELAND SECURITY GRANT PROGRAM $43,361
16.575 CRIME VICTIM ASSISTANCE $33,874
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $32,045
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $30,880
16.058 DEMONSTRATION PROGRAM ON TRAUMA-INFORMED, VICTIM CENTERED TRAINING FOR LAW ENFORCEMENT $28,924
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $28,075
94.013 AMERICORPS VOLUNTEERS IN SERVICE TO AMERICA 94.013 $19,671
16.738 CRIME VICTIM ASSISTANCE $18,673
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $15,853
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $15,131
14.267 CONTINUUM OF CARE PROGRAM $13,500
89.003 NATIONAL HISTORICAL PUBLICATIONS AND RECORDS GRANTS $10,000
16.738 DEMONSTRATION PROGRAM ON TRAUMA-INFORMED, VICTIM CENTERED TRAINING FOR LAW ENFORCEMENT $3,879
97.039 HAZARD MITIGATION GRANT $3,120
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $2,835
16.738 EQUITABLE SHARING PROGRAM $2,612