Finding 526498 (2024-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2024
Accepted
2025-03-10
Audit: 345407
Organization: Carteret County, North Carolina (NC)
Auditor: Pbmares LLP

AI Summary

  • Answer: Management has acknowledged the findings and provided a corrective action plan.
  • Trend: This indicates a proactive approach to addressing issues and improving compliance.
  • List: Follow up on the implementation of the corrective actions to ensure effectiveness.

Finding Text

Management’s Response: See corrective action plan.

Corrective Action Plan

See audit report PDF

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1102940 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 Medical Assistance Program $2.62M
11.473 Office for Coastal Management $1.08M
93.563 Child Support Services $826,205
93.558 Temporary Assistance for Needy Families $794,420
93.658 Foster Care Title IV-E $459,564
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $400,826
93.667 Social Services Block Grant $335,444
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $297,528
20.509 Formula Grants for Rural Areas and Tribal Transit Program $208,577
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $181,056
93.767 Children's Health Insurance Program $168,307
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $150,000
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $149,236
93.217 Family Planning Services $146,991
16.575 Crime Victim Assistance $85,600
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $80,398
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $65,676
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $65,371
93.659 Adoption Assistance $62,124
93.568 Low-Income Home Energy Assistance $43,212
93.991 Preventive Health and Health Services Block Grant $40,347
97.042 Emergency Management Performance Grants $39,698
93.994 Maternal and Child Health Services Block Grant to the States $39,412
15.225 Recreation and Visitor Services $35,200
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $32,348
99.000 Foster Care $29,021
93.268 Immunization Cooperative Agreements $28,524
93.556 Marylee Allen Promoting Safe and Stable Families Program $26,836
10.550 Soil and Water Conservation $22,048
93.069 Public Health Emergency Preparedness $21,062
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $18,557
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $17,900
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $15,860
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $14,398
93.053 Nutrition Services Incentive Program $12,848
93.324 State Health Insurance Assistance Program $10,132
93.052 National Family Caregiver Support, Title Iii, Part E $5,061
93.071 Medicare Enrollment Assistance Program $4,824
93.917 Hiv Care Formula Grants $4,447
21.027 Coronavirus State and Local Fiscal Recovery Funds $4,425
93.110 Maternal and Child Health Federal Consolidated Programs $3,889
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $2,800
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $2,777
11.419 Coastal Zone Management Administration Awards $1,275
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1,192
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $50