Finding 1238650 (2025-004)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 413583
Organization: Rio Grande County (CO)

Finding Text

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Categories

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Other Findings in this Audit

  • 1238651 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $550,529
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $363,446
93.778 GRANTS TO STATES FOR MEDICAID $341,764
97.067 HOMELAND SECURITY GRANT PROGRAM $266,992
93.563 CHILD SUPPORT SERVICES $224,286
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $212,695
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $204,160
10.665 SCHOOLS AND ROADS - GRANTS TO STATES, TITLE I $171,056
93.658 FOSTER CARE TITLE IV-E $169,332
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $156,363
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $126,548
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $118,881
93.659 ADOPTION ASSISTANCE $108,033
93.268 COVID-19 IMMUNIZATION COOPERATIVE AGREEMENTS $85,549
93.323 COVID-19 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $64,205
93.667 SOCIAL SERVICES BLOCK GRANT $55,668
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $46,882
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $36,160
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $34,013
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $26,369
15.659 NATIONAL WILDLIFE REFUGE FUND $20,658
93.391 COVID-19 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $18,892
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $16,424
93.471 TITLE IV-E KINSHIP NAVIGATOR PROGRAM $10,807
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $10,067
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $9,797
93.090 GUARDIANSHIP ASSISTANCE $6,523
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $6,230
10.665 SCHOOLS AND ROADS - GRANTS TO STATES, TITLE III $5,050
93.472 TITLE IV-E PREVENTION PROGRAM $4,851
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $2,447
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $-1,635