Finding 1236251 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-23
Audit: 411844
Organization: MacOmb County (MI)
Auditor: UHY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236243 2025-004
    Material Weakness Repeat
  • 1236244 2025-004
    Material Weakness Repeat
  • 1236245 2025-004
    Material Weakness Repeat
  • 1236246 2025-004
    Material Weakness Repeat
  • 1236247 2025-004
    Material Weakness Repeat
  • 1236248 2025-004
    Material Weakness Repeat
  • 1236249 2025-004
    Material Weakness Repeat
  • 1236250 2025-004
    Material Weakness Repeat
  • 1236252 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 HIGHWAY PLANNING AND CONSTRUCTION $4.10M
93.600 HEAD START $4.07M
93.778 GRANTS TO STATES FOR MEDICAID $1.04M
93.788 OPIOID STR $969,095
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $769,203
20.939 SAFE STREETS AND ROADS FOR ALL $634,170
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $531,897
93.563 CHILD SUPPORT SERVICES $508,779
20.265 CARBON REDUCTION PROGRAM $494,024
16.820 POSTCONVICTION TESTING OF DNA EVIDENCE $457,195
12.003 COMMUNITY ECONOMIC ADJUSTMENT ASSISTANCE FOR RESPONDING TO THREATS TO THE RESILIENCE OF A MILITARY INSTALLATION $443,432
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $428,498
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $325,298
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $323,386
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $235,000
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $226,088
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $220,858
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $219,116
66.202 CONGRESSIONALLY MANDATED PROJECTS $188,376
10.558 CHILD AND ADULT CARE FOOD PROGRAM $183,667
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $169,185
16.040 MATTHEW SHEPARD AND JAMES BYRD, JR. HATE CRIMES EDUCATION, INVESTIGATION AND PROSECUTION PROGRAM $168,509
97.067 HOMELAND SECURITY GRANT PROGRAM $160,378
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $137,620
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $125,839
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $120,280
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $117,844
14.267 CONTINUUM OF CARE PROGRAM $116,980
15.662 GREAT LAKES RESTORATION $111,631
10.730 COMMUNITY PROJECT FUNDS - CONGRESSIONALLY DIRECTED SPENDING $105,959
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $104,942
81.041 STATE ENERGY PROGRAM $83,960
16.528 ENHANCED TRAINING AND SERVICES TO END VIOLENCE AND ABUSE OF WOMEN LATER IN LIFE $83,649
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $71,251
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $66,933
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $61,098
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $59,709
17.225 UNEMPLOYMENT INSURANCE $54,936
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $52,876
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $52,800
93.217 FAMILY PLANNING SERVICES $52,355
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $50,576
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $50,496
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $43,654
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $41,906
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $40,950
17.245 TRADE ADJUSTMENT ASSISTANCE $40,651
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $36,978
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $34,546
17.285 REGISTERED APPRENTICESHIP $31,499
10.902 SOIL AND WATER CONSERVATION $30,985
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $29,114
17.801 JOBS FOR VETERANS STATE GRANTS $24,817
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $23,004
93.569 COMMUNITY SERVICES BLOCK GRANT $20,120
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $19,630
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $16,712
15.808 U.S. GEOLOGICAL SURVEY RESEARCH AND DATA COLLECTION $16,162
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $15,916
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $15,237
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $14,183
93.658 FOSTER CARE TITLE IV-E $11,557
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $10,694
66.472 BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS $9,200
16.922 EQUITABLE SHARING PROGRAM $8,975
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $8,551
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $6,652
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $6,578
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $5,752
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $5,521
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $4,687
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $4,645
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $3,952
17.259 WIOA YOUTH ACTIVITIES $3,747
17.258 WIOA ADULT PROGRAM $3,491
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $3,028
17.268 H-1B JOB TRAINING GRANTS $2,880
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $2,500
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $1,960
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $1,892
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $521
93.472 TITLE IV-E PREVENTION PROGRAM $12