Finding 1239390 (2025-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239391 2025-001
    Material Weakness Repeat
  • 1239392 2025-001
    Material Weakness Repeat
  • 1239393 2025-001
    Material Weakness Repeat
  • 1239394 2025-001
    Material Weakness Repeat
  • 1239395 2025-001
    Material Weakness Repeat
  • 1239396 2025-002
    Material Weakness Repeat
  • 1239397 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $6.21M
93.364 NURSING STUDENT LOANS $1.37M
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $1.27M
84.063 FEDERAL PELL GRANT PROGRAM $1.23M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $944,960
10.766 COMMUNITY FACILITIES GRANT $736,531
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $484,335
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $322,050
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $287,797
93.459 National Bioterrorism Hospital Preparedness Program $244,557
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $243,369
93.264 NURSE FACULTY LOAN PROGRAM (NFLP) $200,463
10.558 CHILD AND ADULT CARE FOOD PROGRAM $186,245
93.778 MEDICAL ASSISTANCE PROGRAM $181,677
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $165,966
93.788 OPIOID STR $149,479
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $146,816
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $145,844
17.285 REGISTERED APPRENTICESHIP $126,412
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $110,180
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $103,261
16.575 CRIME VICTIM ASSISTANCE $102,261
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $95,067
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $90,622
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $89,330
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $83,568
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $70,396
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $67,017
84.033 FEDERAL WORK-STUDY PROGRAM $65,969
97.008 Non-Profit Security Program $64,450
16.758 IMPROVING THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE AND THE REGIONAL AND LOCAL CHILDREN'S ADVOCACY CENTERS $49,792
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $44,521
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $36,336
93.590 Community-Based Child Abuse Prevention Grants $35,177
93.917 SYNDEMIC PREVENTION OUTREACH AND TESTING SERVICES (SPOTS) $34,557
10.855 DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS $33,824
93.235 TITLE V STATE SEXUAL RISK AVOIDANCE EDUCATION (TITLE V STATE SRAE) PROGRAM $32,183
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $31,050
14.905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM $20,675
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $20,073
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $19,910
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $19,072
93.940 Syndemic Prevention Outreach and Testing Services (SPOTS) $15,586
93.563 CHILD SUPPORT SERVICES $13,080
93.366 STATE ACTIONS TO IMPROVE ORAL HEALTH OUTCOMES AND PARTNER ACTIONS TO IMPROVE ORAL HEALTH OUTCOMES $10,638
93.917 HIV CARE FORMULA GRANTS $7,844
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $6,263
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $5,869
93.217 FAMILY PLANNING SERVICES $4,000
93.270 Viral Hepatitis Prevention and Control $3,826
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $3,195
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $3,075
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $2,536
14.913 HEALTHY HOMES PRODUCTION PROGRAM $1,171
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $289
97.036 COVID-19 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $-12,145