Finding 1239274 (2025-004)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 414135
Organization: Wadena County (MN)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239275 2025-004
    Material Weakness Repeat
  • 1239276 2025-005
    Material Weakness Repeat
  • 1239277 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 HIGHWAY PLANNING AND CONSTRUCTION $955,012
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $311,931
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $214,375
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $211,243
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $173,841
93.563 CHILD SUPPORT SERVICES $172,152
93.658 FOSTER CARE TITLE IV-E $138,288
93.667 SOCIAL SERVICES BLOCK GRANT $114,102
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $99,120
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $55,616
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $48,923
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $27,510
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $21,109
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $16,623
93.778 GRANTS TO STATES FOR MEDICAID $11,558
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $10,905
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $6,639
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $5,125
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $4,711
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $4,499
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $2,791
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $1,840
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $1,041
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $902
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $128
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $100