Finding 1237633 (2025-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-09-28

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1237631 2025-001
    Material Weakness Repeat
  • 1237632 2025-002
    Material Weakness Repeat
  • 1237634 2025-001
    Material Weakness Repeat
  • 1237635 2025-002
    Material Weakness Repeat
  • 1237636 2025-003
    Material Weakness Repeat
  • 1237637 2025-004
    Material Weakness Repeat
  • 1237638 2025-004
    Material Weakness Repeat
  • 1237639 2025-005
    Material Weakness Repeat
  • 1237640 2025-006
    Material Weakness Repeat
  • 1237641 2025-005
    Material Weakness Repeat
  • 1237642 2025-004
    Material Weakness Repeat
  • 1237643 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.667 SOCIAL SERVICES BLOCK GRANT $566,425
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $564,446
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $166,677
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $158,973
93.658 FOSTER CARE TITLE IV-E $148,290
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $117,347
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $106,130
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $96,761
93.563 CHILD SUPPORT SERVICES $55,109
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $41,593
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $35,565
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $29,684
93.323 COVID-19 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $26,463
93.778 GRANTS TO STATES FOR MEDICAID $23,329
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $20,973
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $11,893
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $8,848
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $7,855
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $7,448
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $5,300
93.251 EARLY HEARING DETECTION AND INTERVENTION $2,850
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $2,779
93.472 TITLE IV-E PREVENTION PROGRAM $1,864
10.578 WIC GRANTS TO STATES (WGS) $1,319
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $371
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $67