Finding 1236670 (2025-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236669 2025-001
    Material Weakness Repeat
  • 1236671 2025-001
    Material Weakness Repeat
  • 1236672 2025-001
    Material Weakness Repeat
  • 1236673 2025-001
    Material Weakness Repeat
  • 1236674 2025-001
    Material Weakness Repeat
  • 1236675 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.958 WATER INFRASTRUCTURE FINANCE AND INNOVATION (WIFIA) $76.34M
20.500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS $22.57M
93.778 GRANTS TO STATES FOR MEDICAID $13.23M
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $2.83M
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $2.21M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.97M
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $1.93M
20.507 FEDERAL TRANSIT FORMULA GRANTS $1.53M
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $1.51M
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $1.49M
10.923 EMERGENCY WATERSHED PROTECTION PROGRAM $1.24M
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1.02M
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $994,961
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $983,131
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $899,016
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $893,067
97.111 REGIONAL CATASTROPHIC PREPAREDNESS GRANT PROGRAM (RCPGP) $733,571
97.091 HOMELAND SECURITY BIOWATCH PROGRAM $727,808
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $713,057
14.881 MOVING TO WORK DEMONSTRATION PROGRAM $695,885
20.327 RAILROAD CROSSING ELIMINATION $642,340
20.939 SAFE STREETS AND ROADS FOR ALL $560,716
11.438 PACIFIC SALMON TREATY PROGRAM $509,237
16.543 MISSING CHILDREN'S ASSISTANCE $461,917
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $413,850
10.652 FORESTRY RESEARCH $374,543
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $365,791
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $359,510
93.493 CONGRESSIONAL DIRECTIVES $344,447
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $333,592
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $311,978
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $300,437
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $299,262
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $277,699
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $277,140
59.059 CONGRESSIONAL GRANTS $246,621
97.039 HAZARD MITIGATION GRANT $239,159
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $212,277
20.941 STRENGTHENING MOBILITY AND REVOLUTIONIZING TRANSPORTATION (SMART) GRANTS PROGRAM $199,139
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $187,048
66.202 CONGRESSIONALLY MANDATED PROJECTS $186,859
84.047 TRIO UPWARD BOUND $186,324
93.569 COMMUNITY SERVICES BLOCK GRANT $184,290
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $168,676
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $140,350
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $139,223
15.944 NATURAL RESOURCE STEWARDSHIP $121,184
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $102,835
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $95,034
16.922 EQUITABLE SHARING PROGRAM $85,659
21.016 EQUITABLE SHARING $78,435
16.320 SERVICES FOR TRAFFICKING VICTIMS $75,149
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $73,669
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $61,753
16.575 CRIME VICTIM ASSISTANCE $60,800
97.056 PORT SECURITY GRANT PROGRAM $45,763
10.575 FARM TO SCHOOL GRANT PROGRAM $42,943
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $32,727
16.833 NATIONAL SEXUAL ASSAULT KIT INITIATIVE $31,517
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $28,497
20.525 STATE OF GOOD REPAIR GRANTS PROGRAM $27,906
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $24,703
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $14,355
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $10,668
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $9,933
81.086 CONSERVATION RESEARCH AND DEVELOPMENT $9,690
20.200 HIGHWAY RESEARCH AND DEVELOPMENT PROGRAM $9,637
20.205 HIGHWAY PLANNING AND CONSTRUCTION $6,509
97.067 HOMELAND SECURITY GRANT PROGRAM $0
97.106 SECURING THE CITIES PROGRAM $0