Finding 1236818 (2025-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-09-27
Audit: 412304
Organization: Chemung County Treasurer (NY)

Finding Text

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Categories

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Other Findings in this Audit

  • 1236819 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $7.56M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $5.29M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.23M
20.507 FEDERAL TRANSIT FORMULA GRANTS $2.89M
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $2.68M
93.659 ADOPTION ASSISTANCE $2.58M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.33M
20.525 STATE OF GOOD REPAIR GRANTS PROGRAM $2.12M
93.778 GRANTS TO STATES FOR MEDICAID $2.11M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $2.09M
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $2.04M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $1.78M
93.667 SOCIAL SERVICES BLOCK GRANT $1.49M
93.658 FOSTER CARE TITLE IV-E $788,993
93.498 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $601,210
93.563 CHILD SUPPORT SERVICES $553,135
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $505,404
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $266,476
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $219,737
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $215,152
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $155,131
93.559 Title IV-B Subpart 2 & Title IV-b2 CAA $152,502
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $126,861
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $109,243
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $93,569
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $82,775
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $70,390
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $62,757
97.067 HOMELAND SECURITY GRANT PROGRAM $49,186
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $48,091
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $45,515
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $44,248
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS $41,582
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $37,101
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $30,013
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $27,061
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $24,973
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $16,673
21.016 EQUITABLE SHARING $11,190
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $10,056
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $6,083
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $3,238