Finding 1236086 (2025-002)

Material Weakness Repeat Finding
Requirement
G
Questioned Costs
-
Year
2025
Accepted
2026-09-23
Audit: 411704
Organization: County of Middlesex (NJ)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236071 2025-001
    Material Weakness Repeat
  • 1236072 2025-001
    Material Weakness Repeat
  • 1236073 2025-001
    Material Weakness Repeat
  • 1236074 2025-001
    Material Weakness Repeat
  • 1236075 2025-001
    Material Weakness Repeat
  • 1236076 2025-001
    Material Weakness Repeat
  • 1236077 2025-001
    Material Weakness Repeat
  • 1236078 2025-001
    Material Weakness Repeat
  • 1236079 2025-001
    Material Weakness Repeat
  • 1236080 2025-001
    Material Weakness Repeat
  • 1236081 2025-001
    Material Weakness Repeat
  • 1236082 2025-001
    Material Weakness Repeat
  • 1236083 2025-001
    Material Weakness Repeat
  • 1236084 2025-002
    Material Weakness Repeat
  • 1236085 2025-002
    Material Weakness Repeat
  • 1236087 2025-002
    Material Weakness Repeat
  • 1236088 2025-002
    Material Weakness Repeat
  • 1236089 2025-002
    Material Weakness Repeat
  • 1236090 2025-002
    Material Weakness Repeat
  • 1236091 2025-002
    Material Weakness Repeat
  • 1236092 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $6.74M
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $2.46M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $2.24M
16.575 CRIME VICTIM ASSISTANCE $1.30M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.05M
97.067 HOMELAND SECURITY GRANT PROGRAM $652,929
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $643,608
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $569,046
20.205 HIGHWAY PLANNING AND CONSTRUCTION $405,609
21.016 EQUITABLE SHARING $369,714
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $354,006
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $325,469
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $316,185
20.516 JOB ACCESS AND REVERSE COMMUTE PROGRAM $300,000
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $226,458
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $225,217
17.259 WIOA YOUTH ACTIVITIES $218,666
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $201,520
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $186,919
14.267 CONTINUUM OF CARE PROGRAM $180,872
93.917 HIV CARE FORMULA GRANTS $123,233
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $111,960
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $96,553
10.555 NATIONAL SCHOOL LUNCH PROGRAM $86,078
17.258 WIOA ADULT PROGRAM $73,654
93.761 EVIDENCE-BASED FALLS PREVENTION PROGRAMS FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) $70,460
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $69,860
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $64,812
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $55,000
10.553 SCHOOL BREAKFAST PROGRAM $54,432
93.563 CHILD SUPPORT SERVICES $51,464
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $22,980
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $21,676
16.922 EQUITABLE SHARING PROGRAM $15,753
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $15,099
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $8,850
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7,000
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $2,250
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $2,100
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1,953
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $135