Finding 500361 (2023-001)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-09-30
Audit: 323112
Organization: County of Middlesex (NJ)

AI Summary

  • Answer: Reports were submitted late and contained inaccuracies.
  • Trend: This issue indicates a pattern of non-compliance with reporting timelines and accuracy standards.
  • List: Follow up by reviewing submission processes and providing additional training to ensure timely and accurate reporting.

Finding Text

The audit of compliance over reporting requirements noted report submissions were not timely or accurate.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
14.871 Section 8 Housing Choice Vouchers $1.68M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.30M
14.218 Community Development Block Grants/entitlement Grants $677,782
93.069 Public Health Emergency Preparedness $625,592
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $426,185
93.268 Immunization Cooperative Agreements $422,276
21.016 Equitable Sharing $325,485
20.516 Job Access and Reverse Commute Program $300,000
97.067 Homeland Security Grant Program $189,842
14.267 Continuum of Care Program $184,959
20.205 Highway Planning and Construction $180,398
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $175,000
17.258 Wioa Adult Program $157,665
93.563 Child Support Services $128,367
93.917 Hiv Care Formula Grants $124,868
16.575 Crime Victim Assistance $118,209
16.738 Edward Byrne Memorial Justice Assistance Grant Program $118,077
16.585 Treatment Court Discretionary Grant Program $104,134
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $99,444
17.278 Wioa Dislocated Worker Formula Grants $98,002
10.555 National School Lunch Program $96,848
14.261 National Homeless Data Analysis Project (nhdap) $94,681
20.600 State and Community Highway Safety $82,996
20.616 National Priority Safety Programs $72,598
10.553 School Breakfast Program $60,082
14.231 Emergency Solutions Grant Program $58,624
97.042 Emergency Management Performance Grants $55,000
93.136 Injury Prevention and Control Research and State and Community Based Programs $50,000
21.027 Coronavirus State and Local Fiscal Recovery Funds $50,000
16.588 Violence Against Women Formula Grants $48,278
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $45,900
14.272 National Disaster Resilience Competition $41,833
93.991 Preventive Health and Health Services Block Grant $39,398
87.002 Virginia Graeme Baker Pool and Spa Safety $32,614
93.558 Temporary Assistance for Needy Families $31,773
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $24,982
93.324 State Health Insurance Assistance Program $19,057
93.761 Evidence-Based Falls Prevention Programs Financed Solely by Prevention and Public Health Funds (pphf) $18,473
84.425 Education Stabilization Fund $6,268
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $5,103
84.010 Title I Grants to Local Educational Agencies $4,925
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $4,592
45.024 Promotion of the Arts Grants to Organizations and Individuals $4,000
93.052 National Family Caregiver Support, Title Iii, Part E $2,805
16.922 Equitable Sharing Program $1,799
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $1,578
17.259 Wioa Youth Activities $1,236
10.649 Pandemic Ebt Administrative Costs $653
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $500
14.239 Home Investment Partnerships Program $132