Finding 1238845 (2025-001)

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

Finding Text

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Categories

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Other Findings in this Audit

  • 1238846 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.22M
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $1.22M
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $56,463
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $37,127
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $25,005
16.922 EQUITABLE SHARING PROGRAM $23,605
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $22,709
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $12,599
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $11,912
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $10,952
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $8,632
10.331 GUS SCHUMACHER NUTRITION INCENTIVE PROGRAM $7,241
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $5,347
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $4,952
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2,341
12.618 COMMUNITY ECONOMIC ADJUSTMENT ASSISTANCE FOR ESTABLISHMENT OR EXPANSION OF A MILITARY INSTALLATION $502