Finding 370911 — 2022-003

AI Summary

Answer: There are compliance issues related to funding from the U.S. Department of Health and Human Services.
Trend: Similar issues have been noted in previous audits, indicating a pattern of non-compliance.
List: Review findings from 2022-002 and ensure adherence to requirements for ALNs 93.994, 93.778, 93.575, 93.767, and 93.991.

Other Findings in this Audit

370875 2022-002

Material Weakness

370876 2022-002

Material Weakness

370877 2022-002

Material Weakness

370878 2022-002

Material Weakness

370879 2022-002

Material Weakness

370880 2022-002

Material Weakness

370881 2022-002

Material Weakness

370882 2022-002

Material Weakness

370883 2022-002

Material Weakness

370884 2022-002

Material Weakness

370885 2022-002

Material Weakness

370886 2022-002

Material Weakness

370887 2022-002

Material Weakness

370888 2022-002

Material Weakness

370889 2022-002

Material Weakness

370890 2022-002

Material Weakness

370891 2022-002

Material Weakness

370892 2022-002

Material Weakness

370893 2022-002

Material Weakness

370894 2022-002

Material Weakness

370895 2022-002

Material Weakness

370896 2022-002

Material Weakness

370897 2022-002

Material Weakness

370898 2022-002

Material Weakness

370899 2022-002

Material Weakness

370900 2022-002

Material Weakness

370901 2022-002

Material Weakness

370902 2022-002

Material Weakness

370903 2022-002

Material Weakness

370904 2022-002

Material Weakness

370905 2022-002

Material Weakness

370906 2022-002

Material Weakness

370907 2022-002

Material Weakness

370908 2022-002

Material Weakness

370909 2022-002

Material Weakness

370910 2022-003

370912 2022-003

370913 2022-003

370914 2022-003

370915 2022-003

370916 2022-003

370917 2022-003

370918 2022-003

370919 2022-003

370920 2022-003

370921 2022-003

370922 2022-003

370923 2022-003

370924 2022-003

370925 2022-003

370926 2022-003

370927 2022-003

370928 2022-003

370929 2022-003

370930 2022-003

370931 2022-003

370932 2022-003

370933 2022-003

370934 2022-003

370935 2022-003

370936 2022-003

370937 2022-003

370938 2022-003

370939 2022-003

370940 2022-003

370941 2022-003

370942 2022-003

370943 2022-003

370944 2022-003

947317 2022-002

Material Weakness

947318 2022-002

Material Weakness

947319 2022-002

Material Weakness

947320 2022-002

Material Weakness

947321 2022-002

Material Weakness

947322 2022-002

Material Weakness

947323 2022-002

Material Weakness

947324 2022-002

Material Weakness

947325 2022-002

Material Weakness

947326 2022-002

Material Weakness

947327 2022-002

Material Weakness

947328 2022-002

Material Weakness

947329 2022-002

Material Weakness

947330 2022-002

Material Weakness

947331 2022-002

Material Weakness

947332 2022-002

Material Weakness

947333 2022-002

Material Weakness

947334 2022-002

Material Weakness

947335 2022-002

Material Weakness

947336 2022-002

Material Weakness

947337 2022-002

Material Weakness

947338 2022-002

Material Weakness

947339 2022-002

Material Weakness

947340 2022-002

Material Weakness

947341 2022-002

Material Weakness

947342 2022-002

Material Weakness

947343 2022-002

Material Weakness

947344 2022-002

Material Weakness

947345 2022-002

Material Weakness

947346 2022-002

Material Weakness

947347 2022-002

Material Weakness

947348 2022-002

Material Weakness

947349 2022-002

Material Weakness

947350 2022-002

Material Weakness

947351 2022-002

Material Weakness

947352 2022-003

947353 2022-003

947354 2022-003

947355 2022-003

947356 2022-003

947357 2022-003

947358 2022-003

947359 2022-003

947360 2022-003

947361 2022-003

947362 2022-003

947363 2022-003

947364 2022-003

947365 2022-003

947366 2022-003

947367 2022-003

947368 2022-003

947369 2022-003

947370 2022-003

947371 2022-003

947372 2022-003

947373 2022-003

947374 2022-003

947375 2022-003

947376 2022-003

947377 2022-003

947378 2022-003

947379 2022-003

947380 2022-003

947381 2022-003

947382 2022-003

947383 2022-003

947384 2022-003

947385 2022-003

947386 2022-003

Programs in Audit

ALN	Program Name	Expenditures
93.926	Healthy Start Initiative	$1.13M
93.870	Maternal, Infant and Early Childhood Home Visiting Grant	$342,955
94.016	Senior Companion Program	$301,439
93.778	Medical Assistance Program	$245,525
93.600	Head Start	$223,797
84.181	Special Education-Grants for Infants and Families	$89,467
93.991	Preventive Health and Health Services Block Grant	$12,097
93.994	Maternal and Child Health Services Block Grant to the States	$9,371
93.767	Children's Health Insurance Program	$5,066
93.575	Child Care and Development Block Grant	$2,036

Finding 370911 (2022-003)

AI Summary

Finding Text

Categories

Other Findings in this Audit

Programs in Audit