Finding 1239025 (2025-003)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 413901
Organization: Suffolk County, New York (NY)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239024 2025-002
    Material Weakness Repeat
  • 1239026 2025-003
    Material Weakness Repeat
  • 1239027 2025-004
    Material Weakness Repeat
  • 1239028 2025-005
    Material Weakness Repeat
  • 1239029 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.575 Child Care and Development Block Grant $112.91M
93.558 Temporary Assistance for Needy Families $86.64M
93.778 GRANTS TO STATES FOR MEDICAID $23.34M
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $16.11M
20.507 COVID-19 - Federal Transit Formula Grants $13.37M
93.658 Foster Care Title IV-E $12.90M
93.667 Social Services Block Grant $10.19M
21.027 COVID-19 - Coronavirus State and Local Fiscal Recovery Funds $9.20M
93.563 Child Support Services $8.41M
93.659 Adoption Assistance $7.82M
20.205 Highway Planning and Construction $7.57M
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $4.02M
16.U01 Housing & Transportation of Federal Adult Prisoners $3.34M
20.526 Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs $1.74M
14.218 Community Development Block Grants/Entitlement Grants $1.41M
93.767 Children's Health Insurance Program $1.38M
93.958 Block Grants for Community Mental Health Services $1.15M
93.778 Grants to States for Medicaid $1.03M
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs $972,278
16.922 Equitable Sharing Program $758,473
10.557 WIC Special Supplemental Nutrition Program for Women, Infants, and Children $713,532
14.239 Home Investment Partnerships Program $660,000
93.052 National Family Caregiver Support, Title III, Part E $637,154
97.036 COVID-19 - Disaster Grants - Public Assistance (Presidentially Declared Disasters) $581,412
97.039 Hazard Mitigation Grant $565,637
20.237 Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements $502,584
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $485,969
14.269 Hurricane Sandy Community Development Block Grant Disaster Recovery Grants (CDBG-DR) $450,316
16.710 Public Safety Partnership and Community Policing Grants $440,248
11.307 Economic Adjustment Assistance $411,408
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $386,591
16.320 Services for Trafficking Victims $385,420
93.053 Nutrition Services Incentive Program $376,145
93.090 Guardianship Assistance $347,512
93.069 Public Health Emergency Preparedness $343,377
21.016 Equitable Sharing $341,980
20.507 Federal Transit Formula Grants $315,849
16.752 Economic, High-Tech, and Cyber Crime Prevention $265,716
16.036 Comprehensive Forensic DNA Analysis Grant Program $264,327
16.835 Body Worn Camera Policy and Implementation $263,884
20.600 State and Community Highway Safety $253,077
84.181 Special Education-Grants for Infants and Families $234,854
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $227,901
97.052 Emergency Operations Center $222,451
17.258 WIOA Adult Program $218,165
17.259 WIOA Youth Activities $217,168
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $196,758
16.575 Crime Victim Assistance $189,813
14.218 COVID-19 - Community Development Block Grants/Entitlement Grants $187,141
93.268 Immunization Cooperative Agreements $145,883
66.456 National Estuary Program $125,000
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $95,594
93.071 Medicare Enrollment Assistance Program $95,218
93.045 Special Programs for the Aging, Title III, Part C, Nutrition Services $90,683
14.251 COVID-19 - Economic Development Initiative, Community Project Funding, and Miscellaneous grants $87,920
97.036 Disaster Grants - Public Assistance (Presidentially Declared Disasters) $81,417
93.914 HIV Emergency Relief Project Grants $77,799
16.609 Project Safe Neighborhoods $76,118
17.278 WIOA Dislocated Worker Formula Grants $70,081
16.050 Missing and Unidentified Human Remains (MUHR) Program $64,460
16.040 Matthew Shepard and James Byrd, Jr. Hate Crimes Education, Investigation and Prosecution Program $62,570
93.568 Low-Income Home Energy Assistance $61,821
14.231 Emergency Solutions Grant Program $61,166
97.042 Emergency Management Performance Grants $60,297
93.779 Centers for Medicare and Medicaid Services (CMS) Research, Demonstrations and Evaluations $54,723
97.067 Homeland Security Grant Program $52,549
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $51,730
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $49,191
16.588 Violence Against Women Formula Grants $48,750
93.U01 Mammography Inspection 24/25 $46,304
93.994 Maternal and Child Health Services Block Grant to the States $45,279
16.738 Edward Byrne Memorial Justice Assistance Grant Program $44,253
96.006 Supplemental Security Income $41,000
97.047 BRIC: Building Resilient Infrastructure and Communities $36,320
20.223 Transportation Infrastructure Finance and Innovation Act (TIFIA) Program $35,875
84.425 COVID-19 - Education Stabilization Fund Preparation Grants $27,390
93.U02 Mammography Inspection 25/26 $23,152
93.669 Child Abuse and Neglect State Grants $23,081
97.106 Securing the Cities Program $21,524
20.219 Recreational Trails Program $17,189
93.136 Injury Prevention and Control Research and State and Community Based Programs $15,959
93.044 Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers $14,065
93.103 Food and Drug Administration Research $8,884
66.472 Beach Monitoring and Notification Program Implementation Grants $7,682
93.008 Medical Reserve Corps Small Grant Program $7,100
15.616 Clean Vessel Act $5,488
20.616 National Priority Safety Programs $4,195
97.056 Port Security Grant Program $3,919
16.585 Treatment Court Discretionary Grant Program $2,442
14.239 COVID-19 - Home Investment Partnerships Program $1,063
16.741 DNA Backlog Reduction Program $495