Finding 1229602 (2023-010)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2023
Accepted
2026-09-11
Audit: 410871
Auditor: BDO USA PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1229588 2023-009
    Material Weakness Repeat
  • 1229589 2023-009
    Material Weakness Repeat
  • 1229590 2023-009
    Material Weakness Repeat
  • 1229591 2023-009
    Material Weakness Repeat
  • 1229592 2023-009
    Material Weakness Repeat
  • 1229593 2023-009
    Material Weakness Repeat
  • 1229594 2023-010
    Material Weakness Repeat
  • 1229595 2023-010
    Material Weakness Repeat
  • 1229596 2023-010
    Material Weakness Repeat
  • 1229597 2023-010
    Material Weakness Repeat
  • 1229598 2023-010
    Material Weakness Repeat
  • 1229599 2023-010
    Material Weakness Repeat
  • 1229600 2023-010
    Material Weakness Repeat
  • 1229601 2023-010
    Material Weakness Repeat
  • 1229603 2023-010
    Material Weakness Repeat
  • 1229604 2023-010
    Material Weakness Repeat
  • 1229605 2023-010
    Material Weakness Repeat
  • 1229606 2023-010
    Material Weakness Repeat
  • 1229607 2023-010
    Material Weakness Repeat
  • 1229608 2023-010
    Material Weakness Repeat
  • 1229609 2023-010
    Material Weakness Repeat
  • 1229610 2023-010
    Material Weakness Repeat
  • 1229611 2023-010
    Material Weakness Repeat
  • 1229612 2023-010
    Material Weakness Repeat
  • 1229613 2023-010
    Material Weakness Repeat
  • 1229614 2023-010
    Material Weakness Repeat
  • 1229615 2023-010
    Material Weakness Repeat
  • 1229616 2023-010
    Material Weakness Repeat
  • 1229617 2023-010
    Material Weakness Repeat
  • 1229618 2023-010
    Material Weakness Repeat
  • 1229619 2023-010
    Material Weakness Repeat
  • 1229620 2023-010
    Material Weakness Repeat
  • 1229621 2023-011
    Material Weakness Repeat
  • 1229622 2023-012
    Material Weakness Repeat
  • 1229623 2023-012
    Material Weakness Repeat
  • 1229624 2023-012
    Material Weakness Repeat
  • 1229625 2023-012
    Material Weakness Repeat
  • 1229626 2023-012
    Material Weakness Repeat
  • 1229627 2023-012
    Material Weakness Repeat
  • 1229628 2023-012
    Material Weakness Repeat
  • 1229629 2023-012
    Material Weakness Repeat
  • 1229630 2023-012
    Material Weakness Repeat
  • 1229631 2023-012
    Material Weakness Repeat
  • 1229632 2023-012
    Material Weakness Repeat
  • 1229633 2023-012
    Material Weakness Repeat
  • 1229634 2023-012
    Material Weakness Repeat
  • 1229635 2023-012
    Material Weakness Repeat
  • 1229636 2023-012
    Material Weakness Repeat
  • 1229637 2023-012
    Material Weakness Repeat
  • 1229638 2023-012
    Material Weakness Repeat
  • 1229639 2023-012
    Material Weakness Repeat
  • 1229640 2023-012
    Material Weakness Repeat
  • 1229641 2023-012
    Material Weakness Repeat
  • 1229642 2023-012
    Material Weakness Repeat
  • 1229643 2023-012
    Material Weakness Repeat
  • 1229644 2023-012
    Material Weakness Repeat
  • 1229645 2023-012
    Material Weakness Repeat
  • 1229646 2023-012
    Material Weakness Repeat
  • 1229647 2023-012
    Material Weakness Repeat
  • 1229648 2023-012
    Material Weakness Repeat
  • 1229649 2023-012
    Material Weakness Repeat
  • 1229650 2023-012
    Material Weakness Repeat
  • 1229651 2023-012
    Material Weakness Repeat
  • 1229652 2023-012
    Material Weakness Repeat
  • 1229653 2023-012
    Material Weakness Repeat
  • 1229654 2023-012
    Material Weakness Repeat
  • 1229655 2023-012
    Material Weakness Repeat
  • 1229656 2023-012
    Material Weakness Repeat
  • 1229657 2023-012
    Material Weakness Repeat
  • 1229658 2023-012
    Material Weakness Repeat
  • 1229659 2023-012
    Material Weakness Repeat
  • 1229660 2023-012
    Material Weakness Repeat
  • 1229661 2023-012
    Material Weakness Repeat
  • 1229662 2023-012
    Material Weakness Repeat
  • 1229663 2023-012
    Material Weakness Repeat
  • 1229664 2023-012
    Material Weakness Repeat
  • 1229665 2023-012
    Material Weakness Repeat
  • 1229666 2023-012
    Material Weakness Repeat
  • 1229667 2023-012
    Material Weakness Repeat
  • 1229668 2023-012
    Material Weakness Repeat
  • 1229669 2023-012
    Material Weakness Repeat
  • 1229670 2023-012
    Material Weakness Repeat
  • 1229671 2023-012
    Material Weakness Repeat
  • 1229672 2023-012
    Material Weakness Repeat
  • 1229673 2023-012
    Material Weakness Repeat
  • 1229674 2023-012
    Material Weakness Repeat
  • 1229675 2023-013
    Material Weakness Repeat
  • 1229676 2023-013
    Material Weakness Repeat
  • 1229677 2023-013
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $46.33M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $16.97M
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $1.15M
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $1.04M
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $961,713
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $848,422
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $838,032
93.778 MEDICAL ASSISTANCE PROGRAM $800,550
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $772,339
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $568,064
97.056 PORT SECURITY GRANT PROGRAM $456,876
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $446,980
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $419,266
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $303,242
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $258,807
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $254,661
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $239,605
20.507 FEDERAL TRANSIT FORMULA GRANTS $227,145
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $221,656
16.543 MISSING CHILDREN'S ASSISTANCE $216,529
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $189,001
16.922 EQUITABLE SHARING PROGRAM $186,706
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $178,229
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $151,829
14.881 MOVING TO WORK DEMONSTRATION PROGRAM $147,323
20.823 PORT INFRASTRUCTURE DEVELOPMENT PROGRAM $141,569
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $129,008
16.320 SERVICES FOR TRAFFICKING VICTIMS $120,779
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $118,243
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $103,268
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $74,291
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $71,974
97.067 HOMELAND SECURITY GRANT PROGRAM $49,941
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $49,411
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $44,353
45.310 GRANTS TO STATES $38,116
14.275 HOUSING TRUST FUND $24,053
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $23,472
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $21,818
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $17,306
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $16,559
20.205 HIGHWAY PLANNING AND CONSTRUCTION $13,388
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $8,193
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $3,297
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $-4,305
97.039 HAZARD MITIGATION GRANT $-12,269
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $-14,956
10.664 COOPERATIVE FORESTRY ASSISTANCE $-22,369
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $-157,461