Finding 385496 (2021-014)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2021
Accepted
2024-03-27
Audit: 298301
Organization: Valley County (MT)

AI Summary

  • Answer: Finding 2021-008 highlights issues with compliance in the federal award program for non-urban areas.
  • Trend: Similar compliance issues have been noted in previous audits, indicating a recurring problem.
  • List: Follow up by reviewing grant management practices and ensuring adherence to federal requirements for future awards.

Finding Text

FORMULA GRANTS FOR OTHER THAN URBANIZED AREAS, ASSISTANCE LISTING NUMBER 20.509, GRANT NUMBER 111709, GRANT PERIOD - YEAR ENDED JUNE 30, 2021. Finding 2021-008 applies to this federal award program.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 385493 2021-013
    Material Weakness
  • 385494 2021-014
    Material Weakness
  • 385495 2021-013
    Material Weakness
  • 385497 2021-013
    Material Weakness
  • 385498 2021-014
    Material Weakness
  • 385499 2021-015
    Material Weakness
  • 385500 2021-015
    Material Weakness
  • 961935 2021-013
    Material Weakness
  • 961936 2021-014
    Material Weakness
  • 961937 2021-013
    Material Weakness
  • 961938 2021-014
    Material Weakness
  • 961939 2021-013
    Material Weakness
  • 961940 2021-014
    Material Weakness
  • 961941 2021-015
    Material Weakness
  • 961942 2021-015
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
20.509 Formula Grants for Rural Areas and Tribal Transit Program $580,995
97.067 Homeland Security Grant Program $59,687
15.230 Invasive and Noxious Plant Management $50,000
97.039 Hazard Mitigation Grant $43,913
93.217 Family Planning_services $40,000
93.074 Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements $31,657
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $30,000
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $28,028
16.738 Edward Byrne Memorial Justice Assistance Grant Program $20,781
15.999 Bankhead Jones Farm Tenant Act $16,039
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $14,402
97.042 Emergency Management Performance Grants $13,435
20.106 Airport Improvement Program $13,000
16.710 Public Safety Partnership and Community Policing Grants $9,623
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $9,262
93.268 Immunization Cooperative Agreements $5,696
93.994 Maternal and Child Health Services Block Grant to the States $5,340
21.019 Coronavirus Relief Fund $5,000
20.600 State and Community Highway Safety $4,600
15.659 National Wildlife Refuge Fund $4,400
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $3,245
93.136 Injury Prevention and Control Research and State and Community Based Programs $3,226
20.616 National Priority Safety Programs $2,478
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $1,280
93.052 National Family Caregiver Support, Title Iii, Part E $929
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $156
16.607 Bulletproof Vest Partnership Program $0
93.236 Grants to States to Support Oral Health Workforce Activities $0
10.664 Cooperative Forestry Assistance $0