Finding 1239982 (2023-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2026-10-06
Audit: 414624
Organization: Oakland County, Michigan (MI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239976 2023-004
    Material Weakness Repeat
  • 1239977 2023-004
    Material Weakness Repeat
  • 1239978 2023-004
    Material Weakness Repeat
  • 1239979 2023-004
    Material Weakness Repeat
  • 1239980 2023-004
    Material Weakness Repeat
  • 1239981 2023-004
    Material Weakness Repeat
  • 1239983 2023-004
    Material Weakness Repeat
  • 1239984 2023-004
    Material Weakness Repeat
  • 1239985 2023-004
    Material Weakness Repeat
  • 1239986 2023-004
    Material Weakness Repeat
  • 1239987 2023-004
    Material Weakness Repeat
  • 1239988 2023-004
    Material Weakness Repeat
  • 1239989 2023-005
    Material Weakness Repeat
  • 1239990 2023-005
    Material Weakness Repeat
  • 1239991 2023-005
    Material Weakness Repeat
  • 1239992 2023-005
    Material Weakness Repeat
  • 1239993 2023-006
    Material Weakness Repeat
  • 1239994 2023-006
    Material Weakness Repeat
  • 1239995 2023-006
    Material Weakness Repeat
  • 1239996 2023-006
    Material Weakness Repeat
  • 1239997 2023-006
    Material Weakness Repeat
  • 1239998 2023-007
    Material Weakness Repeat
  • 1239999 2023-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.458 CLEAN WATER STATE REVOLVING FUND $24.17M
93.563 CHILD SUPPORT SERVICES $11.48M
14.218 COVID-19 - COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $833,676
93.778 MEDICAL ASSISTANCE PROGRAM $770,000
21.019 COVID-19 - CORONAVIRUS RELIEF FUND $762,853
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $690,370
84.425 EDUCATION STABILIZATION FUND $571,342
16.741 DNA BACKLOG REDUCTION PROGRAM $417,131
17.268 H-1B JOB TRAINING GRANTS $410,096
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $404,905
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $381,098
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $374,698
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $340,058
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $321,457
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $298,046
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $263,702
93.658 FOSTER CARE TITLE IV-E $251,140
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $248,301
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $236,918
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $227,953
17.245 TRADE ADJUSTMENT ASSISTANCE $220,195
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $195,372
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $163,754
97.036 COVID-19 - DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $157,197
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $119,100
17.259 WIOA YOUTH ACTIVITIES $118,724
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $110,438
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $100,305
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $96,355
11.307 COVID-19 - ECONOMIC ADJUSTMENT ASSISTANCE $82,000
10.553 SCHOOL BREAKFAST PROGRAM $60,042
97.067 HOMELAND SECURITY GRANT PROGRAM $58,713
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $56,654
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $54,929
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $54,243
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $52,667
16.824 EMERGENCY LAW ENFORCEMENT ASSISTANCE GRANT $40,006
10.558 CHILD AND ADULT CARE FOOD PROGRAM $39,804
93.597 GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS $37,000
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $36,780
10.331 GUS SCHUMACHER NUTRITION INCENTIVE PROGRAM $31,070
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $28,404
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $23,835
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $23,832
17.285 REGISTERED APPRENTICESHIP $22,875
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $18,280
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $15,000
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $14,456
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $14,388
17.225 UNEMPLOYMENT INSURANCE $14,017
93.354 COVID-19 - PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $13,865
14.169 COVID-19 - HOUSING COUNSELING ASSISTANCE PROGRAM $12,310
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $10,000
97.039 HAZARD MITIGATION GRANT $9,793
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $8,611
10.555 NATIONAL SCHOOL LUNCH PROGRAM $7,805
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $7,016
66.468 DRINKING WATER STATE REVOLVING FUND $5,025
17.801 JOBS FOR VETERANS STATE GRANTS $4,986
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $3,807
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $2,679
17.258 WIOA ADULT PROGRAM $2,039
16.609 PROJECT SAFE NEIGHBORHOODS $1,423
14.239 COVID-19 - HOME INVESTMENT PARTNERSHIPS PROGRAM $965
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $540
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $234
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $-6,803