Finding 1238298 (2025-004)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-09-29
Audit: 413169
Organization: Marquette County (WI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238297 2025-005
    Material Weakness Repeat
  • 1238299 2025-004
    Material Weakness Repeat
  • 1238300 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 GRANTS TO STATES FOR MEDICAID $231,446
93.563 CHILD SUPPORT SERVICES $195,045
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $187,729
93.658 FOSTER CARE TITLE IV-E $161,724
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $120,080
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $81,028
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $34,265
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $33,310
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $33,224
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $30,553
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $24,421
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $24,393
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $24,130
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $23,241
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $21,440
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $18,063
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $15,281
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $14,100
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $14,023
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $13,449
93.667 SOCIAL SERVICES BLOCK GRANT $12,137
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $10,192
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $7,234
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $5,793
93.659 ADOPTION ASSISTANCE $3,720
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $1,758
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $1,610
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $1,400
66.032 STATE AND TRIBAL INDOOR RADON GRANTS $1,277
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $371