Finding 1237525 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-28
Audit: 412477
Organization: Green County (WI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1237526 2025-005
    Material Weakness Repeat
  • 1237527 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.38M
93.563 CHILD SUPPORT SERVICES $394,423
93.658 FOSTER CARE TITLE IV-E $319,665
93.778 GRANTS TO STATES FOR MEDICAID $227,230
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $194,341
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $178,417
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $134,651
93.788 OPIOID STR $101,533
16.575 CRIME VICTIM ASSISTANCE $101,414
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $58,080
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $47,691
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $43,513
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $42,827
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $41,577
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $33,439
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $32,979
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $32,034
93.667 SOCIAL SERVICES BLOCK GRANT $23,702
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $22,296
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $20,471
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $20,000
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $19,570
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $16,350
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $12,236
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $11,190
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $11,167
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $9,716
10.902 SOIL AND WATER CONSERVATION $8,900
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $6,538
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $5,708
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $5,608
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $5,502
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $4,357
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $3,649
93.240 STATE CAPACITY BUILDING $2,614
10.578 WIC GRANTS TO STATES (WGS) $1,143