Finding 1236610 (2025-003)

Material Weakness Repeat Finding
Requirement
ABE
Questioned Costs
-
Year
2025
Accepted
2026-09-25

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236611 2025-004
    Material Weakness Repeat
  • 1236612 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 GRANTS TO STATES FOR MEDICAID $876.92M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $44.83M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $44.83M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $14.68M
93.658 FOSTER CARE TITLE IV-E $9.19M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $8.75M
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $7.70M
93.659 ADOPTION ASSISTANCE $6.38M
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $5.12M
93.563 CHILD SUPPORT SERVICES $2.69M
93.667 SOCIAL SERVICES BLOCK GRANT $2.65M
93.567 REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS $2.05M
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $1.68M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.44M
93.926 HEALTHY START INITIATIVE $1.25M
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $903,912
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $595,211
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $532,715
93.090 GUARDIANSHIP ASSISTANCE $521,779
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $436,529
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $356,986
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $330,953
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $326,405
93.074 HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) ALIGNED COOPERATIVE AGREEMENTS $306,159
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $281,948
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $280,077
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $217,733
16.564 CRIME LABORATORY IMPROVEMENT $206,473
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $204,496
16.839 STOP SCHOOL VIOLENCE $185,962
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $94,305
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $67,830
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $56,030
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $34,872
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $34,831
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS $31,838
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $25,055
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $15,092
16.580 EDWARD BYRNE MEMORIAL STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE DISCRETIONARY GRANTS PROGRAM $10,221
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $9,803
66.032 STATE AND TRIBAL INDOOR RADON GRANTS $9,486
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $6,600
84.027 SPECIAL EDUCATION GRANTS TO STATES $5,800
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $4,232
93.505 AFFORDABLE CARE ACT (ACA) MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAM $2,811
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $1,518
97.067 HOMELAND SECURITY GRANT PROGRAM $832
16.609 PROJECT SAFE NEIGHBORHOODS $-3,981
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $-10,195
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $-13,181
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $-23,544
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $-100,269
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $-143,435