Finding 1236097 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-23
Audit: 411723
Organization: Green Lake County (WI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236093 2025-003
    Material Weakness Repeat
  • 1236094 2025-003
    Material Weakness Repeat
  • 1236095 2025-003
    Material Weakness Repeat
  • 1236096 2025-003
    Material Weakness Repeat
  • 1236098 2025-003
    Material Weakness Repeat
  • 1236099 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $3.42M
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $206,123
66.469 GEOGRAPHIC PROGRAMS - GREAT LAKES RESTORATION INITIATIVE $107,770
93.778 MEDICAL ASSISTANCE PROGRAM $90,930
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $87,581
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $53,307
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $31,952
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $31,414
93.788 OPIOID STR $30,662
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $24,691
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $24,002
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $23,973
93.988 COOPERATIVE AGREEMENTS FOR DIABETES CONTROL PROGRAMS $20,731
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $20,386
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $15,778
93.658 FOSTER CARE TITLE IV-E $14,439
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $13,260
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $12,721
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $12,238
93.043 SPECIAL PROGRAMS FOR THE AGING TITLE III, PART D DISEASE PREVENTION AND HEALT PROMOTION SERVICES $12,118
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $10,620
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $8,085
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $8,071
93.659 ADOPTION ASSISTANCE $7,467
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $6,616
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $5,600
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $5,334
93.090 GUARDIANSHIP ASSISTANCE $3,287
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $2,343
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $2,065
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $2,004
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $1,450
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $1,254
93.667 SOCIAL SERVICES BLOCK GRANT $899
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $370
93.563 CHILD SUPPORT SERVICES $222