Finding 1240835 (2024-008)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2024
Accepted
2026-10-21
Audit: 415176
Organization: State of Kosrae (FM)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240821 2024-002
    Material Weakness Repeat
  • 1240822 2024-004
    Material Weakness Repeat
  • 1240823 2024-007
    Material Weakness Repeat
  • 1240824 2024-008
    Material Weakness Repeat
  • 1240825 2024-002
    Material Weakness Repeat
  • 1240826 2024-003
    Material Weakness Repeat
  • 1240827 2024-005
    Material Weakness Repeat
  • 1240828 2024-007
    Material Weakness Repeat
  • 1240829 2024-008
    Material Weakness Repeat
  • 1240830 2024-008
    Material Weakness Repeat
  • 1240831 2024-002
    Material Weakness Repeat
  • 1240832 2024-004
    Material Weakness Repeat
  • 1240833 2024-005
    Material Weakness Repeat
  • 1240834 2024-007
    Material Weakness Repeat
  • 1240836 2024-007
    Material Weakness Repeat
  • 1240837 2024-008
    Material Weakness Repeat
  • 1240838 2024-002
    Material Weakness Repeat
  • 1240839 2024-008
    Material Weakness Repeat
  • 1240840 2024-008
    Material Weakness Repeat
  • 1240841 2024-006
    Material Weakness Repeat
  • 1240842 2024-008
    Material Weakness Repeat
  • 1240843 2024-002
    Material Weakness Repeat
  • 1240844 2024-009
    Material Weakness Repeat
  • 1240845 2024-010
    Material Weakness Repeat
  • 1240846 2024-011
    Material Weakness Repeat
  • 1240847 2024-012
    Material Weakness Repeat
  • 1240848 2024-013
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION GRANTS TO STATES $951,629
93.224 HEALTH CENTER PROGRAM $364,188
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $238,919
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $181,165
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $114,816
10.675 URBAN AND COMMUNITY FORESTRY PROGRAM $105,924
15.875 ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $98,721
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $95,032
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $80,497
93.217 FAMILY PLANNING SERVICES $39,296
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $36,788
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $31,376
93.110 SPECIAL PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $21,837
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $20,553
93.377 PREVENTION AND CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS IN THE U.S. AFFILIATED PACIFIC ISLANDS, U.S. VIRGIN ISLANDS, AND P. R. $16,670
93.251 EARLY HEARING DETECTION AND INTERVENTION $9,312
93.788 OPIOID STR $1,026
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $508
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $324