Finding 1238838 (2025-003)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 413785
Organization: Belmont County (OH)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238837 2025-002
    Material Weakness Repeat
  • 1238839 2025-003
    Material Weakness Repeat
  • 1238840 2025-004
    Material Weakness Repeat
  • 1238841 2025-004
    Material Weakness Repeat
  • 1238842 2025-005
    Material Weakness Repeat
  • 1238843 2025-002
    Material Weakness Repeat
  • 1238844 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $8.62M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.96M
93.778 GRANTS TO STATES FOR MEDICAID $1.86M
93.658 FOSTER CARE TITLE IV-E $905,889
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $877,726
93.563 CHILD SUPPORT SERVICES $760,567
93.659 ADOPTION ASSISTANCE $667,312
66.202 CONGRESSIONALLY MANDATED PROJECTS $427,193
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $308,704
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $282,219
17.259 WIOA YOUTH ACTIVITIES $189,684
17.258 WIOA ADULT PROGRAM $164,848
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $72,781
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $59,383
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $56,153
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $54,064
93.667 SOCIAL SERVICES BLOCK GRANT $47,889
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $21,081
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $10,011
16.554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM (NCHIP) $9,900
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $8,305
16.575 CRIME VICTIM ASSISTANCE $7,416
84.027 SPECIAL EDUCATION GRANTS TO STATES $4,307
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1,850
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $1,650
93.472 TITLE IV-E PREVENTION PROGRAM $1,609