Finding 1236715 (2025-007)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-09-25
Audit: 412269
Organization: Itasca County (MN)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236714 2025-006
    Material Weakness Repeat
  • 1236716 2025-006
    Material Weakness Repeat
  • 1236717 2025-007
    Material Weakness Repeat
  • 1236718 2025-005
    Material Weakness Repeat
  • 1236719 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.226 PAYMENTS IN LIEU OF TAXES $662,472
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $538,901
93.563 CHILD SUPPORT SERVICES $265,298
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $201,799
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $198,891
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $192,181
93.658 FOSTER CARE TITLE IV-E $180,279
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $160,827
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $154,834
20.219 RECREATIONAL TRAILS PROGRAM $150,000
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $142,452
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $103,835
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $93,952
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $90,703
93.667 SOCIAL SERVICES BLOCK GRANT $53,815
16.575 CRIME VICTIM ASSISTANCE $53,578
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $24,830
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $24,010
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $18,008
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $16,476
93.778 GRANTS TO STATES FOR MEDICAID $13,283
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $12,565
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $9,301
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $7,614
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $7,000
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $5,383
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $4,353
20.205 HIGHWAY PLANNING AND CONSTRUCTION $4,152
93.472 TITLE IV-E PREVENTION PROGRAM $4,027
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $2,785
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $386