Finding 1238431 (2025-002)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-09-29
Audit: 413296
Organization: Jackson County, Missouri (MO)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238429 2025-002
    Material Weakness Repeat
  • 1238430 2025-002
    Material Weakness Repeat
  • 1238432 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $19.63M
93.563 CHILD SUPPORT SERVICES $2.16M
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $439,259
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $291,598
16.575 CRIME VICTIM ASSISTANCE $277,378
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $92,550
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $87,984
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $82,500
16.825 SMART PROSECUTION INITIATIVE $62,490
10.555 NATIONAL SCHOOL LUNCH PROGRAM $21,565
20.205 HIGHWAY PLANNING AND CONSTRUCTION $19,471
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $15,575
10.553 SCHOOL BREAKFAST PROGRAM $11,598
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $7,190
93.658 FOSTER CARE TITLE IV-E $3,837
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $2,895
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $2,800
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $1,296