Finding 1228762 (2024-006)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-09-04
Audit: 410423
Organization: MacOmb County (MI)
Auditor: UHY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228757 2024-006
    Material Weakness Repeat
  • 1228758 2024-006
    Material Weakness Repeat
  • 1228759 2024-006
    Material Weakness Repeat
  • 1228760 2024-006
    Material Weakness Repeat
  • 1228761 2024-006
    Material Weakness Repeat
  • 1228763 2024-006
    Material Weakness Repeat
  • 1228764 2024-006
    Material Weakness Repeat
  • 1228765 2024-006
    Material Weakness Repeat
  • 1228766 2024-006
    Material Weakness Repeat
  • 1228767 2024-006
    Material Weakness Repeat
  • 1228768 2024-006
    Material Weakness Repeat
  • 1228769 2024-006
    Material Weakness Repeat
  • 1228770 2024-006
    Material Weakness Repeat
  • 1228771 2024-006
    Material Weakness Repeat
  • 1228772 2024-006
    Material Weakness Repeat
  • 1228773 2024-006
    Material Weakness Repeat
  • 1228774 2024-006
    Material Weakness Repeat
  • 1228775 2024-006
    Material Weakness Repeat
  • 1228776 2024-006
    Material Weakness Repeat
  • 1228777 2024-006
    Material Weakness Repeat
  • 1228778 2024-006
    Material Weakness Repeat
  • 1228779 2024-006
    Material Weakness Repeat
  • 1228780 2024-006
    Material Weakness Repeat
  • 1228781 2024-006
    Material Weakness Repeat
  • 1228782 2024-006
    Material Weakness Repeat
  • 1228783 2024-006
    Material Weakness Repeat
  • 1228784 2024-006
    Material Weakness Repeat
  • 1228785 2024-006
    Material Weakness Repeat
  • 1228786 2024-006
    Material Weakness Repeat
  • 1228787 2024-006
    Material Weakness Repeat
  • 1228788 2024-006
    Material Weakness Repeat
  • 1228789 2024-006
    Material Weakness Repeat
  • 1228790 2024-006
    Material Weakness Repeat
  • 1228791 2024-006
    Material Weakness Repeat
  • 1228792 2024-006
    Material Weakness Repeat
  • 1228793 2024-006
    Material Weakness Repeat
  • 1228794 2024-006
    Material Weakness Repeat
  • 1228795 2024-006
    Material Weakness Repeat
  • 1228796 2024-006
    Material Weakness Repeat
  • 1228797 2024-006
    Material Weakness Repeat
  • 1228798 2024-006
    Material Weakness Repeat
  • 1228799 2024-006
    Material Weakness Repeat
  • 1228800 2024-006
    Material Weakness Repeat
  • 1228801 2024-006
    Material Weakness Repeat
  • 1228802 2024-006
    Material Weakness Repeat
  • 1228803 2024-006
    Material Weakness Repeat
  • 1228804 2024-006
    Material Weakness Repeat
  • 1228805 2024-006
    Material Weakness Repeat
  • 1228806 2024-006
    Material Weakness Repeat
  • 1228807 2024-006
    Material Weakness Repeat
  • 1228808 2024-006
    Material Weakness Repeat
  • 1228809 2024-006
    Material Weakness Repeat
  • 1228810 2024-006
    Material Weakness Repeat
  • 1228811 2024-006
    Material Weakness Repeat
  • 1228812 2024-006
    Material Weakness Repeat
  • 1228813 2024-006
    Material Weakness Repeat
  • 1228814 2024-006
    Material Weakness Repeat
  • 1228815 2024-006
    Material Weakness Repeat
  • 1228816 2024-006
    Material Weakness Repeat
  • 1228817 2024-006
    Material Weakness Repeat
  • 1228818 2024-006
    Material Weakness Repeat
  • 1228819 2024-006
    Material Weakness Repeat
  • 1228820 2024-006
    Material Weakness Repeat
  • 1228821 2024-006
    Material Weakness Repeat
  • 1228822 2024-006
    Material Weakness Repeat
  • 1228823 2024-006
    Material Weakness Repeat
  • 1228824 2024-006
    Material Weakness Repeat
  • 1228825 2024-006
    Material Weakness Repeat
  • 1228826 2024-006
    Material Weakness Repeat
  • 1228827 2024-006
    Material Weakness Repeat
  • 1228828 2024-006
    Material Weakness Repeat
  • 1228829 2024-006
    Material Weakness Repeat
  • 1228830 2024-006
    Material Weakness Repeat
  • 1228831 2024-008
    Material Weakness Repeat
  • 1228832 2024-007
    Material Weakness Repeat
  • 1228833 2024-007
    Material Weakness Repeat
  • 1228834 2024-007
    Material Weakness Repeat
  • 1228835 2024-007
    Material Weakness Repeat
  • 1228836 2024-007
    Material Weakness Repeat
  • 1228837 2024-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $8.78M
93.788 OPIOID STR $1.98M
93.563 CHILD SUPPORT SERVICES $1.43M
93.569 COMMUNITY SERVICES BLOCK GRANT $973,144
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $803,476
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $562,696
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $538,159
16.820 POSTCONVICTION TESTING OF DNA EVIDENCE $407,581
10.558 CHILD AND ADULT CARE FOOD PROGRAM $406,195
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $364,296
20.939 SAFE STREETS AND ROADS FOR ALL $351,962
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $341,400
17.245 TRADE ADJUSTMENT ASSISTANCE $323,924
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $226,949
16.040 MATTHEW SHEPARD AND JAMES BYRD, JR. HATE CRIMES EDUCATION, INVESTIGATION AND PROSECUTION PROGRAM $183,003
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $164,000
97.067 HOMELAND SECURITY GRANT PROGRAM $163,745
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $160,853
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $157,790
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $149,757
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $137,093
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $135,447
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $120,960
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $118,811
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $117,427
17.268 H-1B JOB TRAINING GRANTS $109,616
10.730 COMMUNITY PROJECT FUNDS - CONGRESSIONALLY DIRECTED SPENDING $109,051
17.285 REGISTERED APPRENTICESHIP $99,181
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $90,886
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $90,117
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $83,520
84.425 EDUCATION STABILIZATION FUND $73,761
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $66,266
93.658 FOSTER CARE TITLE IV-E $65,003
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $60,983
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $58,288
17.225 UNEMPLOYMENT INSURANCE $58,146
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $58,100
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $57,239
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $53,978
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $53,533
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $40,938
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $39,920
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $38,924
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $36,440
14.267 CONTINUUM OF CARE PROGRAM $36,144
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $34,942
11.419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $33,599
20.205 HIGHWAY PLANNING AND CONSTRUCTION $32,740
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $30,788
93.217 FAMILY PLANNING SERVICES $29,312
10.187 THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS $28,133
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $25,671
17.801 JOBS FOR VETERANS STATE GRANTS $24,663
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $23,750
66.469 GEOGRAPHIC PROGRAMS - GREAT LAKES RESTORATION INITIATIVE $22,650
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $19,072
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $18,211
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $15,124
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $14,726
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $12,599
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $11,461
66.472 BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS $10,200
93.778 GRANTS TO STATES FOR MEDICAID $9,016
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $8,911
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $7,939
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $5,732
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $4,990
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $4,764
16.922 EQUITABLE SHARING PROGRAM $4,480
16.528 ENHANCED TRAINING AND SERVICES TO END VIOLENCE AND ABUSE OF WOMEN LATER IN LIFE $2,885
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $2,104
17.259 WIOA YOUTH ACTIVITIES $1,637
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $1,529
17.258 WIOA ADULT PROGRAM $1,511
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $1,400
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $467
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $466
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $466
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $206
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $44