Finding 1228655 (2025-004)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-09-02
Audit: 410296
Organization: Beltrami County (MN)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228651 2025-003
    Material Weakness Repeat
  • 1228652 2025-003
    Material Weakness Repeat
  • 1228653 2025-003
    Material Weakness Repeat
  • 1228654 2025-003
    Material Weakness Repeat
  • 1228656 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.10M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $836,978
93.658 FOSTER CARE TITLE IV-E $507,184
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $273,576
15.226 PAYMENTS IN LIEU OF TAXES $143,861
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $95,000
93.912 RURAL HEALTHCARE SERVICES PROGRAMS $84,353
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $60,987
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $57,622
93.667 SOCIAL SERVICES BLOCK GRANT $51,630
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $45,189
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $38,335
16.609 PROJECT SAFE NEIGHBORHOODS $29,309
16.575 CRIME VICTIM ASSISTANCE $23,452
93.563 CHILD SUPPORT SERVICES $22,655
20.219 RECREATIONAL TRAILS PROGRAM $22,604
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $21,872
93.472 TITLE IV-E PREVENTION PROGRAM $19,882
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $15,121
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $12,719
93.778 GRANTS TO STATES FOR MEDICAID $9,897
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $9,083
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $7,964
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $5,400
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $4,333
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $3,392
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $2,885
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $2,794
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $2,662
16.922 EQUITABLE SHARING PROGRAM $2,241
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $1,999
20.609 SAFETY BELT PERFORMANCE GRANTS $1,614
10.578 WIC GRANTS TO STATES (WGS) $1,309
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $1,223
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $700
93.251 EARLY HEARING DETECTION AND INTERVENTION $600
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $442