Finding 1241600 (2025-005)

Material Weakness Repeat Finding
Requirement
AELN
Questioned Costs
-
Year
2025
Accepted
2026-11-03
Audit: 415643
Organization: Jefferson Parish (LA)
Auditor: EISNERAMPER LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1241599 2025-004
    Material Weakness Repeat
  • 1241601 2025-005
    Material Weakness Repeat
  • 1241602 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.507 FEDERAL TRANSIT FORMULA GRANTS $14.07M
97.029 FLOOD MITIGATION ASSISTANCE $9.71M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $9.20M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $8.96M
93.600 HEAD START $8.63M
15.435 GOMESA $2.72M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $2.54M
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $2.30M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.87M
11.473 OFFICE FOR COASTAL MANAGEMENT $1.60M
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $1.35M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $1.14M
14.879 MAINSTREAM VOUCHERS $1.12M
17.258 WIOA ADULT PROGRAM $1.05M
93.569 COMMUNITY SERVICES BLOCK GRANT $1.01M
17.259 WIOA YOUTH ACTIVITIES $777,678
93.658 FOSTER CARE TITLE IV-E $761,339
97.039 HAZARD MITIGATION GRANT $710,127
16.575 CRIME VICTIM ASSISTANCE $621,426
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $590,514
10.558 CHILD AND ADULT CARE FOOD PROGRAM $589,418
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $537,046
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $492,105
97.067 HOMELAND SECURITY GRANT PROGRAM $477,212
14.267 CONTINUUM OF CARE PROGRAM $370,358
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $363,875
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $355,637
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $299,770
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $239,957
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $226,709
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $151,182
20.525 STATE OF GOOD REPAIR GRANTS PROGRAM $101,455
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $98,800
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $89,682
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $70,804
20.219 RECREATIONAL TRAILS PROGRAM $64,368
66.125 GEOGRAPHIC PROGRAMS - LAKE PONTCHARTRAIN BASIC RESTORATION PROGRAM (PRP) $43,585
15.622 SPORTFISHING AND BOATING SAFETY ACT $34,493
10.555 NATIONAL SCHOOL LUNCH PROGRAM $34,383
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $31,670
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $22,792
11.419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $22,756
10.553 SCHOOL BREAKFAST PROGRAM $21,873
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $15,144
93.074 HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) ALIGNED COOPERATIVE AGREEMENTS $1