Finding 1235752 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-21
Audit: 411436
Organization: Manitowoc County (WI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1235746 2025-004
    Material Weakness Repeat
  • 1235747 2025-004
    Material Weakness Repeat
  • 1235748 2025-004
    Material Weakness Repeat
  • 1235749 2025-004
    Material Weakness Repeat
  • 1235750 2025-004
    Material Weakness Repeat
  • 1235751 2025-004
    Material Weakness Repeat
  • 1235753 2025-004
    Material Weakness Repeat
  • 1235754 2025-004
    Material Weakness Repeat
  • 1235755 2025-004
    Material Weakness Repeat
  • 1235756 2025-004
    Material Weakness Repeat
  • 1235757 2025-004
    Material Weakness Repeat
  • 1235758 2025-004
    Material Weakness Repeat
  • 1235759 2025-004
    Material Weakness Repeat
  • 1235760 2025-004
    Material Weakness Repeat
  • 1235761 2025-004
    Material Weakness Repeat
  • 1235762 2025-004
    Material Weakness Repeat
  • 1235763 2025-004
    Material Weakness Repeat
  • 1235764 2025-004
    Material Weakness Repeat
  • 1235765 2025-004
    Material Weakness Repeat
  • 1235766 2025-004
    Material Weakness Repeat
  • 1235767 2025-004
    Material Weakness Repeat
  • 1235768 2025-004
    Material Weakness Repeat
  • 1235769 2025-004
    Material Weakness Repeat
  • 1235770 2025-004
    Material Weakness Repeat
  • 1235771 2025-004
    Material Weakness Repeat
  • 1235772 2025-004
    Material Weakness Repeat
  • 1235773 2025-004
    Material Weakness Repeat
  • 1235774 2025-004
    Material Weakness Repeat
  • 1235775 2025-004
    Material Weakness Repeat
  • 1235776 2025-004
    Material Weakness Repeat
  • 1235777 2025-005
    Material Weakness Repeat
  • 1235778 2025-005
    Material Weakness Repeat
  • 1235779 2025-005
    Material Weakness Repeat
  • 1235780 2025-005
    Material Weakness Repeat
  • 1235781 2025-005
    Material Weakness Repeat
  • 1235782 2025-005
    Material Weakness Repeat
  • 1235783 2025-005
    Material Weakness Repeat
  • 1235784 2025-007
    Material Weakness Repeat
  • 1235785 2025-007
    Material Weakness Repeat
  • 1235786 2025-007
    Material Weakness Repeat
  • 1235787 2025-007
    Material Weakness Repeat
  • 1235788 2025-007
    Material Weakness Repeat
  • 1235789 2025-007
    Material Weakness Repeat
  • 1235790 2025-007
    Material Weakness Repeat
  • 1235791 2025-007
    Material Weakness Repeat
  • 1235792 2025-007
    Material Weakness Repeat
  • 1235793 2025-007
    Material Weakness Repeat
  • 1235794 2025-007
    Material Weakness Repeat
  • 1235795 2025-007
    Material Weakness Repeat
  • 1235796 2025-007
    Material Weakness Repeat
  • 1235797 2025-007
    Material Weakness Repeat
  • 1235798 2025-007
    Material Weakness Repeat
  • 1235799 2025-007
    Material Weakness Repeat
  • 1235800 2025-007
    Material Weakness Repeat
  • 1235801 2025-007
    Material Weakness Repeat
  • 1235802 2025-007
    Material Weakness Repeat
  • 1235803 2025-007
    Material Weakness Repeat
  • 1235804 2025-007
    Material Weakness Repeat
  • 1235805 2025-007
    Material Weakness Repeat
  • 1235806 2025-007
    Material Weakness Repeat
  • 1235807 2025-007
    Material Weakness Repeat
  • 1235808 2025-007
    Material Weakness Repeat
  • 1235809 2025-007
    Material Weakness Repeat
  • 1235810 2025-007
    Material Weakness Repeat
  • 1235811 2025-007
    Material Weakness Repeat
  • 1235812 2025-007
    Material Weakness Repeat
  • 1235813 2025-007
    Material Weakness Repeat
  • 1235814 2025-007
    Material Weakness Repeat
  • 1235815 2025-007
    Material Weakness Repeat
  • 1235816 2025-007
    Material Weakness Repeat
  • 1235817 2025-007
    Material Weakness Repeat
  • 1235818 2025-007
    Material Weakness Repeat
  • 1235819 2025-007
    Material Weakness Repeat
  • 1235820 2025-007
    Material Weakness Repeat
  • 1235821 2025-007
    Material Weakness Repeat
  • 1235822 2025-007
    Material Weakness Repeat
  • 1235823 2025-007
    Material Weakness Repeat
  • 1235824 2025-007
    Material Weakness Repeat
  • 1235825 2025-007
    Material Weakness Repeat
  • 1235826 2025-007
    Material Weakness Repeat
  • 1235827 2025-007
    Material Weakness Repeat
  • 1235828 2025-007
    Material Weakness Repeat
  • 1235829 2025-007
    Material Weakness Repeat
  • 1235830 2025-007
    Material Weakness Repeat
  • 1235831 2025-007
    Material Weakness Repeat
  • 1235832 2025-007
    Material Weakness Repeat
  • 1235833 2025-007
    Material Weakness Repeat
  • 1235834 2025-007
    Material Weakness Repeat
  • 1235835 2025-007
    Material Weakness Repeat
  • 1235836 2025-007
    Material Weakness Repeat
  • 1235837 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 GRANTS TO STATES FOR MEDICAID $1.30M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $427,702
93.788 OPIOID STR $383,832
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $327,995
93.563 CHILD SUPPORT SERVICES $183,439
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $147,464
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $125,480
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $99,477
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $97,225
93.090 GUARDIANSHIP ASSISTANCE $85,743
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $81,443
93.658 FOSTER CARE TITLE IV-E $67,978
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $60,779
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $53,901
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $48,538
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $35,137
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $25,794
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $25,644
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $25,592
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $20,538
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $19,324
20.601 ALCOHOL IMPAIRED DRIVING COUNTERMEASURES INCENTIVE GRANTS I $19,201
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $17,981
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $13,308
20.609 SAFETY BELT PERFORMANCE GRANTS $12,390
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $11,696
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $11,082
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $11,029
66.032 STATE AND TRIBAL INDOOR RADON GRANTS $9,729
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $9,364
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $8,506
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $8,353
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $6,946
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $6,890
93.667 SOCIAL SERVICES BLOCK GRANT $4,231
93.758 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT FUNDED SOLELY WITH PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) $3,986
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3,109
16.543 MISSING CHILDREN'S ASSISTANCE $2,807
97.039 HAZARD MITIGATION GRANT $1,669
93.070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE $1,453
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $107