Finding 1229258 (2025-007)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-10
Audit: 410743
Organization: Mercer County (NJ)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1229256 2025-007
    Material Weakness Repeat
  • 1229257 2025-007
    Material Weakness Repeat
  • 1229259 2025-007
    Material Weakness Repeat
  • 1229260 2025-007
    Material Weakness Repeat
  • 1229261 2025-007
    Material Weakness Repeat
  • 1229262 2025-007
    Material Weakness Repeat
  • 1229263 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $11.60M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $4.84M
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $1.16M
17.258 WIOA ADULT PROGRAM $1.12M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $997,193
17.259 WIOA YOUTH ACTIVITIES $671,322
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $547,230
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $476,663
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $404,027
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $394,130
93.569 COMMUNITY SERVICES BLOCK GRANT $355,766
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $328,547
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $319,845
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $216,321
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $200,171
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $189,903
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $186,048
93.667 SOCIAL SERVICES BLOCK GRANT $114,397
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $110,000
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $96,911
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $70,615
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $62,729
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $33,787
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $29,023
10.683 NATIONAL FISH AND WILDLIFE FOUNDATION $26,600
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $24,771
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $18,339
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $6,870