Finding 1240332 (2025-003)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-10-13

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240317 2025-001
    Material Weakness Repeat
  • 1240318 2025-001
    Material Weakness Repeat
  • 1240319 2025-002
    Material Weakness Repeat
  • 1240320 2025-002
    Material Weakness Repeat
  • 1240321 2025-002
    Material Weakness Repeat
  • 1240322 2025-002
    Material Weakness Repeat
  • 1240323 2025-003
    Material Weakness Repeat
  • 1240324 2025-003
    Material Weakness Repeat
  • 1240325 2025-003
    Material Weakness Repeat
  • 1240326 2025-003
    Material Weakness Repeat
  • 1240327 2025-003
    Material Weakness Repeat
  • 1240328 2025-003
    Material Weakness Repeat
  • 1240329 2025-003
    Material Weakness Repeat
  • 1240330 2025-003
    Material Weakness Repeat
  • 1240331 2025-003
    Material Weakness Repeat
  • 1240333 2025-003
    Material Weakness Repeat
  • 1240334 2025-003
    Material Weakness Repeat
  • 1240335 2025-003
    Material Weakness Repeat
  • 1240336 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $14.81M
93.778 GRANTS TO STATES FOR MEDICAID $5.75M
93.563 CHILD SUPPORT SERVICES $4.94M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $4.17M
93.659 ADOPTION ASSISTANCE $3.63M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $2.42M
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $882,672
17.259 WIOA YOUTH ACTIVITIES $852,912
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $827,841
93.658 FOSTER CARE TITLE IV-E $741,457
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $674,014
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $594,567
93.471 TITLE IV-E KINSHIP NAVIGATOR PROGRAM $575,295
93.667 SOCIAL SERVICES BLOCK GRANT $550,400
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $473,665
17.258 WIOA ADULT PROGRAM $471,040
16.741 DNA BACKLOG REDUCTION PROGRAM $367,815
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $334,886
16.842 OPIOID AFFECTED YOUTH INITIATIVE $330,203
97.052 EMERGENCY OPERATIONS CENTER $317,075
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $311,254
97.067 HOMELAND SECURITY GRANT PROGRAM $303,852
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $299,278
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $283,513
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $238,292
10.935 URBAN AGRICULTURE AND INNOVATIVE PRODUCTION GRANTS PROGRAM (UAIP) $213,180
16.828 SWIFT, CERTAIN, AND FAIR SUPERVISION PROGRAM: APPLYING THE PRINCIPLES BEHIND PROJECT HOPE $199,593
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $190,849
97.091 HOMELAND SECURITY BIOWATCH PROGRAM $172,670
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $172,469
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $156,952
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $130,484
20.940 RECONNECTING COMMUNITIES PILOT (RCP) DISCRETIONARY GRANT PROGRAM $120,999
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $119,872
16.836 INDIGENT DEFENSE $111,294
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $109,425
93.472 TITLE IV-E PREVENTION PROGRAM $108,449
16.554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM (NCHIP) $87,496
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $68,254
10.553 SCHOOL BREAKFAST PROGRAM $64,787
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $61,340
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $52,087
84.027 SPECIAL EDUCATION GRANTS TO STATES $45,114
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $44,436
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $40,693
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $38,745
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $37,307
10.555 NATIONAL SCHOOL LUNCH PROGRAM $36,877
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $35,805
16.320 SERVICES FOR TRAFFICKING VICTIMS $35,028
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $27,984
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $25,376
20.205 HIGHWAY PLANNING AND CONSTRUCTION $20,714
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $18,950
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $13,587
93.788 OPIOID STR $12,067
17.225 UNEMPLOYMENT INSURANCE $10,064
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $9,814
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $7,106
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $4,022
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $3,691
93.090 GUARDIANSHIP ASSISTANCE $3,497
17.245 TRADE ADJUSTMENT ASSISTANCE $444