Finding 1238148 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-09-29
Audit: 413065
Organization: County of Clinton, New York (NY)

Finding Text

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Other Findings in this Audit

  • 1238149 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $8.41M
20.901 PAYMENTS FOR ESSENTIAL AIR SERVICES $6.88M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $5.51M
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $3.37M
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $1.89M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $1.87M
93.659 ADOPTION ASSISTANCE $1.66M
93.658 FOSTER CARE TITLE IV-E $1.35M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.24M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $1.17M
93.778 GRANTS TO STATES FOR MEDICAID $1.12M
93.667 SOCIAL SERVICES BLOCK GRANT $1.00M
90.601 NORTHERN BORDER REGIONAL DEVELOPMENT $944,971
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $708,753
93.563 CHILD SUPPORT SERVICES $685,733
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $357,395
17.258 WIOA ADULT PROGRAM $259,374
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $259,325
17.259 WIOA YOUTH ACTIVITIES $216,389
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $191,175
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $190,416
20.205 HIGHWAY PLANNING AND CONSTRUCTION $124,785
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $116,780
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $79,092
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $69,292
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $68,474
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $67,476
16.575 CRIME VICTIM ASSISTANCE $61,442
97.067 HOMELAND SECURITY GRANT PROGRAM $48,594
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $42,172
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $41,721
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $40,873
93.090 GUARDIANSHIP ASSISTANCE $31,572
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $27,592
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $26,350
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $25,928
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS $23,792
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $18,682
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $17,934
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $17,687
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $15,639
20.601 ALCOHOL IMPAIRED DRIVING COUNTERMEASURES INCENTIVE GRANTS I $13,778
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $11,600
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $11,170
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $8,558
20.602 OCCUPANT PROTECTION INCENTIVE GRANTS $6,198
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $5,326
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $4,948