Finding 1236293 (2025-001)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-09-24
Audit: 411910
Organization: County of Jefferson (PA)

Finding Text

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Categories

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Other Findings in this Audit

  • 1236294 2025-001
    Material Weakness Repeat
  • 1236295 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.659 ADOPTION ASSISTANCE $1.20M
93.658 FOSTER CARE TITLE IV-E $1.02M
93.563 CHILD SUPPORT SERVICES $277,951
93.090 GUARDIANSHIP ASSISTANCE $243,042
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $223,959
97.067 HOMELAND SECURITY GRANT PROGRAM $213,123
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $94,134
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $86,161
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $52,886
93.667 SOCIAL SERVICES BLOCK GRANT $38,507
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $31,267
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $30,508
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $10,213
16.575 CRIME VICTIM ASSISTANCE $6,460
93.472 TITLE IV-E PREVENTION PROGRAM $5,229
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $5,200
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $1,211
93.778 GRANTS TO STATES FOR MEDICAID $128
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $0