Finding 1236846 (2025-006)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-09-27
Audit: 412315
Organization: City of Roanoke, Virginia (VA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236822 2025-003
    Material Weakness Repeat
  • 1236823 2025-003
    Material Weakness Repeat
  • 1236824 2025-003
    Material Weakness Repeat
  • 1236825 2025-004
    Material Weakness Repeat
  • 1236826 2025-005
    Material Weakness Repeat
  • 1236827 2025-006
    Material Weakness Repeat
  • 1236828 2025-006
    Material Weakness Repeat
  • 1236829 2025-006
    Material Weakness Repeat
  • 1236830 2025-006
    Material Weakness Repeat
  • 1236831 2025-006
    Material Weakness Repeat
  • 1236832 2025-006
    Material Weakness Repeat
  • 1236833 2025-006
    Material Weakness Repeat
  • 1236834 2025-006
    Material Weakness Repeat
  • 1236835 2025-006
    Material Weakness Repeat
  • 1236836 2025-006
    Material Weakness Repeat
  • 1236837 2025-006
    Material Weakness Repeat
  • 1236838 2025-006
    Material Weakness Repeat
  • 1236839 2025-006
    Material Weakness Repeat
  • 1236840 2025-006
    Material Weakness Repeat
  • 1236841 2025-006
    Material Weakness Repeat
  • 1236842 2025-006
    Material Weakness Repeat
  • 1236843 2025-006
    Material Weakness Repeat
  • 1236844 2025-006
    Material Weakness Repeat
  • 1236845 2025-006
    Material Weakness Repeat
  • 1236847 2025-006
    Material Weakness Repeat
  • 1236848 2025-006
    Material Weakness Repeat
  • 1236849 2025-006
    Material Weakness Repeat
  • 1236850 2025-007
    Material Weakness Repeat
  • 1236851 2025-007
    Material Weakness Repeat
  • 1236852 2025-007
    Material Weakness Repeat
  • 1236853 2025-007
    Material Weakness Repeat
  • 1236854 2025-007
    Material Weakness Repeat
  • 1236855 2025-007
    Material Weakness Repeat
  • 1236856 2025-007
    Material Weakness Repeat
  • 1236857 2025-007
    Material Weakness Repeat
  • 1236858 2025-007
    Material Weakness Repeat
  • 1236859 2025-007
    Material Weakness Repeat
  • 1236860 2025-007
    Material Weakness Repeat
  • 1236861 2025-007
    Material Weakness Repeat
  • 1236862 2025-007
    Material Weakness Repeat
  • 1236863 2025-007
    Material Weakness Repeat
  • 1236864 2025-007
    Material Weakness Repeat
  • 1236865 2025-007
    Material Weakness Repeat
  • 1236866 2025-007
    Material Weakness Repeat
  • 1236867 2025-007
    Material Weakness Repeat
  • 1236868 2025-007
    Material Weakness Repeat
  • 1236869 2025-007
    Material Weakness Repeat
  • 1236870 2025-007
    Material Weakness Repeat
  • 1236871 2025-007
    Material Weakness Repeat
  • 1236872 2025-007
    Material Weakness Repeat
  • 1236873 2025-008
    Material Weakness Repeat
  • 1236874 2025-008
    Material Weakness Repeat
  • 1236875 2025-008
    Material Weakness Repeat
  • 1236876 2025-008
    Material Weakness Repeat
  • 1236877 2025-008
    Material Weakness Repeat
  • 1236878 2025-009
    Material Weakness Repeat
  • 1236879 2025-009
    Material Weakness Repeat
  • 1236880 2025-009
    Material Weakness Repeat
  • 1236881 2025-009
    Material Weakness Repeat
  • 1236882 2025-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.659 ADOPTION ASSISTANCE $4.85M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $3.14M
93.778 GRANTS TO STATES FOR MEDICAID $2.64M
93.658 FOSTER CARE TITLE IV-E $1.66M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.49M
93.667 SOCIAL SERVICES BLOCK GRANT $1.32M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.28M
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $942,182
14.913 HEALTHY HOMES PRODUCTION PROGRAM $519,343
17.259 WIOA YOUTH ACTIVITIES $408,442
17.258 WIOA ADULT PROGRAM $375,029
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $323,598
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $312,364
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $301,243
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $297,168
20.939 SAFE STREETS AND ROADS FOR ALL $269,863
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $229,691
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $136,132
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $112,147
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $108,397
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $96,343
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $94,817
14.905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM $77,625
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $60,984
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $50,856
93.472 TITLE IV-E PREVENTION PROGRAM $46,548
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $34,099
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $29,139
16.575 CRIME VICTIM ASSISTANCE $27,688
93.090 GUARDIANSHIP ASSISTANCE $27,567
20.205 HIGHWAY PLANNING AND CONSTRUCTION $26,801
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $26,241
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $23,358
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $19,627
17.607 Bulletproof Vest FY23 $13,635
84.287C RCPS 21st Century Literacy FY24 $13,099
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $12,957
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $10,408
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $10,000
14.267 CONTINUUM OF CARE PROGRAM $9,960
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $7,970
93.599 CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) $6,729
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $5,847
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $5,235
10.555 NATIONAL SCHOOL LUNCH PROGRAM $4,095
16.726 JUVENILE MENTORING PROGRAM $2,127
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1,845
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $1,827
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $560
97.067 HOMELAND SECURITY GRANT PROGRAM $252
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $-2,496
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $-5,796