Finding 1236567 (2025-001)

Material Weakness Repeat Finding
Requirement
HL
Questioned Costs
-
Year
2025
Accepted
2026-09-25
Audit: 412121
Organization: City of Portsmouth (OH)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236564 2025-001
    Material Weakness Repeat
  • 1236565 2025-001
    Material Weakness Repeat
  • 1236566 2025-001
    Material Weakness Repeat
  • 1236568 2025-001
    Material Weakness Repeat
  • 1236569 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $7.73M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $7.63M
84.027 SPECIAL EDUCATION GRANTS TO STATES $4.02M
10.553 SCHOOL BREAKFAST PROGRAM $3.29M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $2.70M
93.778 GRANTS TO STATES FOR MEDICAID $2.34M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.65M
93.667 SOCIAL SERVICES BLOCK GRANT $1.50M
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $870,685
93.658 FOSTER CARE TITLE IV-E $823,638
93.659 ADOPTION ASSISTANCE $806,101
14.267 CONTINUUM OF CARE PROGRAM $761,061
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $534,310
97.067 HOMELAND SECURITY GRANT PROGRAM $468,836
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $427,318
84.041 IMPACT AID $412,887
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $401,940
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $399,677
16.575 CRIME VICTIM ASSISTANCE $378,825
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $372,336
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $370,262
10.558 CHILD AND ADULT CARE FOOD PROGRAM $351,132
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $341,253
84.047 TRIO UPWARD BOUND $340,798
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $338,210
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $286,483
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $230,776
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $175,498
84.377 SCHOOL IMPROVEMENT GRANTS $126,893
93.958 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $118,627
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $108,540
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $71,433
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $65,352
93.472 TITLE IV-E PREVENTION PROGRAM $52,477
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $52,122
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $51,849
93.788 OPIOID STR $50,000
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $39,657
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $33,200
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $29,941
20.600 Selective Enforcement - Speed $23,576
97.029 FLOOD MITIGATION ASSISTANCE $16,293
16.123 COMMUNITY-BASED VIOLENCE PREVENTION PROGRAM $16,176
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $14,380
20.205 HIGHWAY PLANNING AND CONSTRUCTION $11,076
12.556 COMPETITIVE GRANTS: PROMOTING K-12 STUDENT ACHIEVEMENT AT MILITARY-CONNECTED SCHOOLS $11,036
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $5,879
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $5,083
84.425 EDUCATION STABILIZATION FUND $5,061
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $3,238
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $3,190
93.090 GUARDIANSHIP ASSISTANCE $2,177
93.599 CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) $599