Finding 1238748 (2025-002)

Material Weakness Repeat Finding
Requirement
ABM
Questioned Costs
-
Year
2025
Accepted
2026-09-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238740 2025-001
    Material Weakness Repeat
  • 1238741 2025-001
    Material Weakness Repeat
  • 1238742 2025-001
    Material Weakness Repeat
  • 1238743 2025-002
    Material Weakness Repeat
  • 1238744 2025-002
    Material Weakness Repeat
  • 1238745 2025-002
    Material Weakness Repeat
  • 1238746 2025-002
    Material Weakness Repeat
  • 1238747 2025-002
    Material Weakness Repeat
  • 1238749 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID 19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $8.80M
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $5.80M
93.563 CHILD SUPPORT SERVICES $2.57M
93.600 HEAD START $1.41M
93.268 COVID 19 - IMMUNIZATION COOPERATIVE AGREEMENTS $1.22M
93.323 COVID 19 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $1.18M
14.218 COVID 19 - COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.14M
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $999,975
11.463 HABITAT CONSERVATION $804,461
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $704,875
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $683,446
97.067 HOMELAND SECURITY GRANT PROGRAM $609,927
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $462,826
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $405,205
97.039 HAZARD MITIGATION GRANT $378,551
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $374,145
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $368,404
93.197 CHILDHOOD LEAD POISONING PREVENTION PROJECTS, STATE AND LOCAL CHILDHOOD LEAD POISONING PREVENTION AND SURVEILLANCE OF BLOOD LEAD LEVELS IN CHILDREN $339,067
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $319,969
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $298,987
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $276,389
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $276,086
93.778 GRANTS TO STATES FOR MEDICAID $270,334
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $250,232
14.267 CONTINUUM OF CARE PROGRAM $227,322
11.438 PACIFIC COAST SALMON RECOVERY PACIFIC SALMON TREATY PROGRAM $210,413
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $201,153
93.317 COVID 19 - EMERGING INFECTIONS PROGRAMS $180,279
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $173,667
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $157,809
66.202 CONGRESSIONALLY MANDATED PROJECTS $137,391
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $133,846
93.569 COMMUNITY SERVICES BLOCK GRANT $132,821
14.239 COVID 19 - HOME INVESTMENT PARTNERSHIPS PROGRAM $131,273
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $123,680
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $118,062
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $117,917
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $99,666
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $99,131
20.205 HIGHWAY PLANNING AND CONSTRUCTION $99,032
17.258 WIOA ADULT PROGRAM $95,367
17.259 WIOA YOUTH ACTIVITIES $87,951
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $74,300
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $66,364
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $62,070
81.999 BONNEVILLE POWER ADMINISTRATION LOW-INCOME ENERGY EFFICIENCY (LIEE) PROGRAM $61,664
11.469 CONGRESSIONALLY IDENTIFIED AWARDS AND PROJECTS $44,878
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $40,262
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $40,135
66.456 NATIONAL ESTUARY PROGRAM $31,545
20.939 SAFE STREETS AND ROADS FOR ALL $29,044
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $25,515
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $23,117
16.756 COURT APPOINTED SPECIAL ADVOCATES $22,256
11.473 OFFICE FOR COASTAL MANAGEMENT $20,468
93.044 COVID 19 - SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $20,000
10.576 Senior Farmers Market Nutrition Program $18,885
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $15,000
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $12,955
16.045 COMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIATIVE $9,959
10.576 COVID 19 - Senior Farmers Market Nutrition Program $6,972
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $3,000
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $2,935
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $1,954
66.123 GEOGRAPHIC PROGRAMS - PUGET SOUND ACTION AGENDA: TECHNICAL INVESTIGATIONS AND IMPLEMENTATION ASSISTANCE PROGRAM $1,884
93.045 COVID 19 - SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $1,253
10.720 INFRASTRUCTURE INVESTMENT AND JOBS ACT COMMUNITY WILDFIRE DEFENSE GRANTS $1,137
93.354 COVID 19 - PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $650
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $542