Finding 600228 (2022-008)

Significant Deficiency
Requirement
E
Questioned Costs
-
Year
2022
Accepted
2023-09-06
Audit: 23759
Organization: City of Baltimore, Maryland (MD)
Auditor: Sb & Compnay LLC

AI Summary

  • Core Issue: MOHS lacked evidence of case manager reviews for eligibility in 10 out of 40 participant files.
  • Impacted Requirements: This violates 2 CFR ?200.303 regarding effective internal controls for managing Federal awards.
  • Recommended Follow-Up: MOHS should adhere to AM 413-60 and AM 413-61 for documentation and provide training on eligibility evaluation procedures.

Finding Text

Finding 2022-008 U.S. Department of Housing and Urban Development (HUD) AL No. 14.241 Housing Opportunities for Persons with AIDS Significant Deficiency over Eligibility Repeat Finding: No Condition: For 10 out of 40 selections, Maryland Office of Homeless Services (MOHS) management did not have evidence of case manager review of the participant file for eligibility requirements. Criteria: In accordance with 2 CFR ?200.303: The non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. Cause: MOHS did not have proper controls in place to ensure documentation was retained to support the eligibility requirements of the grant. Effect: MOHS may not be in compliance with the eligibility requirements of the grant. Questioned Costs: Unknown. Recommendation: We recommend that MOHS: (1) follow AM 413-60 and AM 413-61 for documentation and retention of the review and approval of eligibility criteria; and (2) provide training about procedures related to the documentation of eligibility evaluations. Auditee Response and Corrective Action Plan: Management agrees with the finding. Refer to the corrective action plan on current findings in Part V of this report. Auditor?s Conclusion: Finding remains as stated.

Categories

Eligibility HUD Housing Programs Significant Deficiency Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties

Other Findings in this Audit

  • 23730 2022-001
    Material Weakness Repeat
  • 23731 2022-002
    Material Weakness Repeat
  • 23732 2022-003
    Material Weakness Repeat
  • 23733 2022-004
    Material Weakness Repeat
  • 23734 2022-005
    Material Weakness Repeat
  • 23735 2022-006
    Material Weakness Repeat
  • 23736 2022-007
    Significant Deficiency
  • 23737 2022-001
    Material Weakness Repeat
  • 23738 2022-002
    Material Weakness Repeat
  • 23739 2022-003
    Material Weakness Repeat
  • 23740 2022-004
    Material Weakness Repeat
  • 23741 2022-005
    Material Weakness Repeat
  • 23742 2022-006
    Material Weakness Repeat
  • 23743 2022-007
    Significant Deficiency
  • 23744 2022-001
    Material Weakness Repeat
  • 23745 2022-002
    Material Weakness Repeat
  • 23746 2022-003
    Material Weakness Repeat
  • 23747 2022-004
    Material Weakness Repeat
  • 23748 2022-005
    Material Weakness Repeat
  • 23749 2022-006
    Material Weakness Repeat
  • 23750 2022-007
    Significant Deficiency
  • 23751 2022-001
    Material Weakness Repeat
  • 23752 2022-002
    Material Weakness Repeat
  • 23753 2022-003
    Material Weakness Repeat
  • 23754 2022-004
    Material Weakness Repeat
  • 23755 2022-005
    Material Weakness Repeat
  • 23756 2022-006
    Material Weakness Repeat
  • 23757 2022-007
    Significant Deficiency
  • 23758 2022-001
    Material Weakness Repeat
  • 23759 2022-002
    Material Weakness Repeat
  • 23760 2022-003
    Material Weakness Repeat
  • 23761 2022-004
    Material Weakness Repeat
  • 23762 2022-005
    Material Weakness Repeat
  • 23763 2022-006
    Material Weakness Repeat
  • 23764 2022-007
    Significant Deficiency
  • 23765 2022-001
    Material Weakness Repeat
  • 23766 2022-002
    Material Weakness Repeat
  • 23767 2022-003
    Material Weakness Repeat
  • 23768 2022-004
    Material Weakness Repeat
  • 23769 2022-005
    Material Weakness Repeat
  • 23770 2022-006
    Material Weakness Repeat
  • 23771 2022-007
    Significant Deficiency
  • 23772 2022-001
    Material Weakness Repeat
  • 23773 2022-002
    Material Weakness Repeat
  • 23774 2022-003
    Material Weakness Repeat
  • 23775 2022-004
    Material Weakness Repeat
  • 23776 2022-005
    Material Weakness Repeat
  • 23777 2022-006
    Material Weakness Repeat
  • 23778 2022-007
    Significant Deficiency
  • 23779 2022-001
    Material Weakness Repeat
  • 23780 2022-002
    Material Weakness Repeat
  • 23781 2022-003
    Material Weakness Repeat
  • 23782 2022-004
    Material Weakness Repeat
  • 23783 2022-005
    Material Weakness Repeat
  • 23784 2022-006
    Material Weakness Repeat
  • 23785 2022-007
    Material Weakness
  • 23786 2022-008
    Significant Deficiency
  • 23787 2022-009
    Significant Deficiency
  • 23788 2022-011
    Significant Deficiency
  • 23789 2022-010
    Material Weakness Repeat
  • 23790 2022-001
    Material Weakness Repeat
  • 23791 2022-002
    Material Weakness Repeat
  • 23795 2022-003
    Material Weakness Repeat
  • 23796 2022-004
    Material Weakness Repeat
  • 23797 2022-005
    Material Weakness Repeat
  • 23798 2022-006
    Material Weakness Repeat
  • 23799 2022-007
    Significant Deficiency
  • 23800 2022-001
    Material Weakness Repeat
  • 23801 2022-002
    Material Weakness Repeat
  • 23802 2022-003
    Material Weakness Repeat
  • 23803 2022-004
    Material Weakness Repeat
  • 23804 2022-005
    Material Weakness Repeat
  • 23805 2022-006
    Material Weakness Repeat
  • 23806 2022-007
    Significant Deficiency
  • 23807 2022-001
    Material Weakness Repeat
  • 23808 2022-002
    Material Weakness Repeat
  • 23809 2022-003
    Material Weakness Repeat
  • 23810 2022-004
    Material Weakness Repeat
  • 23811 2022-005
    Material Weakness Repeat
  • 23812 2022-006
    Material Weakness Repeat
  • 23813 2022-007
    Significant Deficiency
  • 23814 2022-001
    Material Weakness Repeat
  • 23815 2022-002
    Material Weakness Repeat
  • 23816 2022-003
    Material Weakness Repeat
  • 23817 2022-004
    Material Weakness Repeat
  • 23818 2022-005
    Material Weakness Repeat
  • 23819 2022-006
    Material Weakness Repeat
  • 23820 2022-007
    Significant Deficiency
  • 23821 2022-001
    Material Weakness Repeat
  • 23822 2022-002
    Material Weakness Repeat
  • 23823 2022-003
    Material Weakness Repeat
  • 23824 2022-004
    Material Weakness Repeat
  • 23825 2022-005
    Material Weakness Repeat
  • 23826 2022-006
    Material Weakness Repeat
  • 23827 2022-007
    Significant Deficiency
  • 23828 2022-001
    Material Weakness Repeat
  • 23829 2022-002
    Material Weakness Repeat
  • 23830 2022-003
    Material Weakness Repeat
  • 23831 2022-004
    Material Weakness Repeat
  • 23832 2022-005
    Material Weakness Repeat
  • 23833 2022-006
    Material Weakness Repeat
  • 23834 2022-007
    Significant Deficiency
  • 23835 2022-001
    Material Weakness Repeat
  • 23836 2022-002
    Material Weakness Repeat
  • 23837 2022-003
    Material Weakness Repeat
  • 23838 2022-004
    Material Weakness Repeat
  • 23839 2022-005
    Material Weakness Repeat
  • 23840 2022-006
    Material Weakness Repeat
  • 23841 2022-007
    Significant Deficiency
  • 23842 2022-020
    Material Weakness Repeat
  • 23843 2022-001
    Material Weakness Repeat
  • 23844 2022-002
    Material Weakness Repeat
  • 23845 2022-003
    Material Weakness Repeat
  • 23846 2022-004
    Material Weakness Repeat
  • 23847 2022-005
    Material Weakness Repeat
  • 23848 2022-006
    Material Weakness Repeat
  • 23849 2022-007
    Significant Deficiency
  • 23850 2022-020
    Material Weakness Repeat
  • 23851 2022-001
    Material Weakness Repeat
  • 23852 2022-002
    Material Weakness Repeat
  • 23853 2022-003
    Material Weakness Repeat
  • 23854 2022-004
    Material Weakness Repeat
  • 23855 2022-005
    Material Weakness Repeat
  • 23856 2022-006
    Material Weakness Repeat
  • 23857 2022-007
    Significant Deficiency
  • 23858 2022-021
    Material Weakness Repeat
  • 23859 2022-022
    Material Weakness Repeat
  • 23860 2022-023
    Significant Deficiency Repeat
  • 23861 2022-001
    Material Weakness Repeat
  • 23862 2022-002
    Material Weakness Repeat
  • 23863 2022-003
    Material Weakness Repeat
  • 23864 2022-004
    Material Weakness Repeat
  • 23865 2022-005
    Material Weakness Repeat
  • 23866 2022-006
    Material Weakness Repeat
  • 23894 2022-007
    Significant Deficiency
  • 23895 2022-021
    Material Weakness Repeat
  • 23896 2022-022
    Material Weakness Repeat
  • 23897 2022-023
    Significant Deficiency Repeat
  • 23898 2022-001
    Material Weakness Repeat
  • 23899 2022-002
    Material Weakness Repeat
  • 23900 2022-003
    Material Weakness Repeat
  • 23901 2022-004
    Material Weakness Repeat
  • 23902 2022-005
    Material Weakness Repeat
  • 23903 2022-006
    Material Weakness Repeat
  • 23904 2022-007
    Significant Deficiency
  • 23905 2022-021
    Material Weakness Repeat
  • 23906 2022-022
    Material Weakness Repeat
  • 23907 2022-023
    Significant Deficiency Repeat
  • 23908 2022-001
    Material Weakness Repeat
  • 23909 2022-002
    Material Weakness Repeat
  • 23910 2022-003
    Material Weakness Repeat
  • 23911 2022-004
    Material Weakness Repeat
  • 23912 2022-005
    Material Weakness Repeat
  • 23913 2022-006
    Material Weakness Repeat
  • 23914 2022-007
    Significant Deficiency
  • 23915 2022-021
    Material Weakness Repeat
  • 23916 2022-022
    Material Weakness Repeat
  • 23917 2022-023
    Significant Deficiency Repeat
  • 23918 2022-001
    - Repeat
  • 23919 2022-002
    - Repeat
  • 23920 2022-003
    - Repeat
  • 23921 2022-004
    - Repeat
  • 23922 2022-005
    - Repeat
  • 23923 2022-006
    - Repeat
  • 23924 2022-007
    Significant Deficiency
  • 23925 2022-024
    Significant Deficiency
  • 23926 2022-001
    - Repeat
  • 23927 2022-002
    - Repeat
  • 23928 2022-003
    - Repeat
  • 23929 2022-004
    - Repeat
  • 23930 2022-005
    - Repeat
  • 23931 2022-006
    - Repeat
  • 23932 2022-007
    Significant Deficiency
  • 23933 2022-024
    Significant Deficiency
  • 23934 2022-001
    - Repeat
  • 23935 2022-002
    - Repeat
  • 23936 2022-003
    - Repeat
  • 23937 2022-004
    - Repeat
  • 23938 2022-005
    - Repeat
  • 23939 2022-006
    - Repeat
  • 23940 2022-007
    Significant Deficiency
  • 23941 2022-024
    Significant Deficiency
  • 23954 2022-001
    Material Weakness Repeat
  • 23955 2022-002
    Material Weakness Repeat
  • 23956 2022-003
    Material Weakness Repeat
  • 23957 2022-004
    Material Weakness Repeat
  • 23958 2022-005
    Material Weakness Repeat
  • 23959 2022-006
    Material Weakness Repeat
  • 23960 2022-007
    Significant Deficiency
  • 23961 2022-016
    Material Weakness
  • 23962 2022-017
    Material Weakness
  • 23963 2022-001
    Material Weakness Repeat
  • 23964 2022-002
    Material Weakness Repeat
  • 23965 2022-003
    Material Weakness Repeat
  • 23966 2022-004
    Material Weakness Repeat
  • 23967 2022-005
    Material Weakness Repeat
  • 23968 2022-006
    Material Weakness Repeat
  • 23969 2022-007
    Significant Deficiency
  • 23970 2022-016
    Material Weakness
  • 23971 2022-017
    Material Weakness
  • 23972 2022-001
    Material Weakness Repeat
  • 23973 2022-002
    Material Weakness Repeat
  • 23974 2022-003
    Material Weakness Repeat
  • 23975 2022-004
    Material Weakness Repeat
  • 23976 2022-005
    Material Weakness Repeat
  • 23977 2022-006
    Material Weakness Repeat
  • 23978 2022-007
    Significant Deficiency
  • 23979 2022-018
    Material Weakness
  • 23980 2022-019
    Significant Deficiency Repeat
  • 23981 2022-001
    Material Weakness Repeat
  • 23982 2022-002
    Material Weakness Repeat
  • 23983 2022-003
    Material Weakness Repeat
  • 23984 2022-004
    Material Weakness Repeat
  • 23985 2022-005
    Material Weakness Repeat
  • 23986 2022-006
    Material Weakness Repeat
  • 23987 2022-007
    Significant Deficiency
  • 23988 2022-018
    Material Weakness
  • 23989 2022-019
    Significant Deficiency Repeat
  • 23990 2022-001
    Material Weakness Repeat
  • 23991 2022-002
    Material Weakness Repeat
  • 23992 2022-003
    Material Weakness Repeat
  • 23993 2022-004
    Material Weakness Repeat
  • 23994 2022-005
    Material Weakness Repeat
  • 23995 2022-006
    Material Weakness Repeat
  • 23996 2022-007
    Significant Deficiency
  • 23997 2022-001
    Material Weakness Repeat
  • 23998 2022-002
    Material Weakness Repeat
  • 23999 2022-003
    Material Weakness Repeat
  • 24000 2022-004
    Material Weakness Repeat
  • 24001 2022-005
    Material Weakness Repeat
  • 24002 2022-006
    Material Weakness Repeat
  • 24003 2022-007
    Significant Deficiency
  • 24004 2022-001
    Material Weakness Repeat
  • 24005 2022-002
    Material Weakness Repeat
  • 24006 2022-003
    Material Weakness Repeat
  • 24007 2022-004
    Material Weakness Repeat
  • 24008 2022-005
    Material Weakness Repeat
  • 24009 2022-006
    Material Weakness Repeat
  • 24010 2022-007
    Significant Deficiency
  • 24011 2022-014
    Significant Deficiency
  • 24012 2022-015
    Significant Deficiency
  • 24013 2022-001
    Material Weakness Repeat
  • 24014 2022-002
    Material Weakness Repeat
  • 24015 2022-003
    Material Weakness Repeat
  • 24016 2022-004
    Material Weakness Repeat
  • 24313 2022-005
    Material Weakness Repeat
  • 24314 2022-006
    Material Weakness Repeat
  • 24315 2022-007
    Significant Deficiency
  • 24316 2022-014
    Significant Deficiency
  • 24330 2022-015
    Significant Deficiency
  • 24331 2022-001
    Material Weakness Repeat
  • 24332 2022-002
    Material Weakness Repeat
  • 24333 2022-003
    Material Weakness Repeat
  • 24334 2022-004
    Material Weakness Repeat
  • 24335 2022-005
    Material Weakness Repeat
  • 24336 2022-006
    Material Weakness Repeat
  • 24337 2022-007
    Significant Deficiency
  • 24338 2022-001
    Material Weakness Repeat
  • 24339 2022-002
    Material Weakness Repeat
  • 24340 2022-003
    Material Weakness Repeat
  • 24341 2022-004
    Material Weakness Repeat
  • 24342 2022-005
    Material Weakness Repeat
  • 24343 2022-006
    Material Weakness Repeat
  • 24344 2022-007
    Significant Deficiency
  • 24345 2022-012
    Material Weakness Repeat
  • 24346 2022-001
    Material Weakness Repeat
  • 24347 2022-002
    Material Weakness Repeat
  • 24348 2022-003
    Material Weakness Repeat
  • 24349 2022-004
    Material Weakness Repeat
  • 24350 2022-005
    Material Weakness Repeat
  • 24351 2022-006
    Material Weakness Repeat
  • 24352 2022-007
    Significant Deficiency
  • 24353 2022-013
    Significant Deficiency
  • 24354 2022-001
    Material Weakness Repeat
  • 24355 2022-002
    Material Weakness Repeat
  • 24356 2022-003
    Material Weakness Repeat
  • 24357 2022-004
    Material Weakness Repeat
  • 24358 2022-005
    Material Weakness Repeat
  • 24359 2022-006
    Material Weakness Repeat
  • 24360 2022-007
    Significant Deficiency
  • 24361 2022-001
    Material Weakness Repeat
  • 24362 2022-002
    Material Weakness Repeat
  • 24363 2022-003
    Material Weakness Repeat
  • 24364 2022-004
    Material Weakness Repeat
  • 24365 2022-005
    Material Weakness Repeat
  • 24366 2022-006
    Material Weakness Repeat
  • 24367 2022-007
    Significant Deficiency
  • 24368 2022-001
    Material Weakness Repeat
  • 24369 2022-002
    Material Weakness Repeat
  • 24370 2022-003
    Material Weakness Repeat
  • 24371 2022-004
    Material Weakness Repeat
  • 24372 2022-005
    Material Weakness Repeat
  • 24373 2022-006
    Material Weakness Repeat
  • 24374 2022-007
    Significant Deficiency
  • 600172 2022-001
    Material Weakness Repeat
  • 600173 2022-002
    Material Weakness Repeat
  • 600174 2022-003
    Material Weakness Repeat
  • 600175 2022-004
    Material Weakness Repeat
  • 600176 2022-005
    Material Weakness Repeat
  • 600177 2022-006
    Material Weakness Repeat
  • 600178 2022-007
    Significant Deficiency
  • 600179 2022-001
    Material Weakness Repeat
  • 600180 2022-002
    Material Weakness Repeat
  • 600181 2022-003
    Material Weakness Repeat
  • 600182 2022-004
    Material Weakness Repeat
  • 600183 2022-005
    Material Weakness Repeat
  • 600184 2022-006
    Material Weakness Repeat
  • 600185 2022-007
    Significant Deficiency
  • 600186 2022-001
    Material Weakness Repeat
  • 600187 2022-002
    Material Weakness Repeat
  • 600188 2022-003
    Material Weakness Repeat
  • 600189 2022-004
    Material Weakness Repeat
  • 600190 2022-005
    Material Weakness Repeat
  • 600191 2022-006
    Material Weakness Repeat
  • 600192 2022-007
    Significant Deficiency
  • 600193 2022-001
    Material Weakness Repeat
  • 600194 2022-002
    Material Weakness Repeat
  • 600195 2022-003
    Material Weakness Repeat
  • 600196 2022-004
    Material Weakness Repeat
  • 600197 2022-005
    Material Weakness Repeat
  • 600198 2022-006
    Material Weakness Repeat
  • 600199 2022-007
    Significant Deficiency
  • 600200 2022-001
    Material Weakness Repeat
  • 600201 2022-002
    Material Weakness Repeat
  • 600202 2022-003
    Material Weakness Repeat
  • 600203 2022-004
    Material Weakness Repeat
  • 600204 2022-005
    Material Weakness Repeat
  • 600205 2022-006
    Material Weakness Repeat
  • 600206 2022-007
    Significant Deficiency
  • 600207 2022-001
    Material Weakness Repeat
  • 600208 2022-002
    Material Weakness Repeat
  • 600209 2022-003
    Material Weakness Repeat
  • 600210 2022-004
    Material Weakness Repeat
  • 600211 2022-005
    Material Weakness Repeat
  • 600212 2022-006
    Material Weakness Repeat
  • 600213 2022-007
    Significant Deficiency
  • 600214 2022-001
    Material Weakness Repeat
  • 600215 2022-002
    Material Weakness Repeat
  • 600216 2022-003
    Material Weakness Repeat
  • 600217 2022-004
    Material Weakness Repeat
  • 600218 2022-005
    Material Weakness Repeat
  • 600219 2022-006
    Material Weakness Repeat
  • 600220 2022-007
    Significant Deficiency
  • 600221 2022-001
    Material Weakness Repeat
  • 600222 2022-002
    Material Weakness Repeat
  • 600223 2022-003
    Material Weakness Repeat
  • 600224 2022-004
    Material Weakness Repeat
  • 600225 2022-005
    Material Weakness Repeat
  • 600226 2022-006
    Material Weakness Repeat
  • 600227 2022-007
    Material Weakness
  • 600229 2022-009
    Significant Deficiency
  • 600230 2022-011
    Significant Deficiency
  • 600231 2022-010
    Material Weakness Repeat
  • 600232 2022-001
    Material Weakness Repeat
  • 600233 2022-002
    Material Weakness Repeat
  • 600237 2022-003
    Material Weakness Repeat
  • 600238 2022-004
    Material Weakness Repeat
  • 600239 2022-005
    Material Weakness Repeat
  • 600240 2022-006
    Material Weakness Repeat
  • 600241 2022-007
    Significant Deficiency
  • 600242 2022-001
    Material Weakness Repeat
  • 600243 2022-002
    Material Weakness Repeat
  • 600244 2022-003
    Material Weakness Repeat
  • 600245 2022-004
    Material Weakness Repeat
  • 600246 2022-005
    Material Weakness Repeat
  • 600247 2022-006
    Material Weakness Repeat
  • 600248 2022-007
    Significant Deficiency
  • 600249 2022-001
    Material Weakness Repeat
  • 600250 2022-002
    Material Weakness Repeat
  • 600251 2022-003
    Material Weakness Repeat
  • 600252 2022-004
    Material Weakness Repeat
  • 600253 2022-005
    Material Weakness Repeat
  • 600254 2022-006
    Material Weakness Repeat
  • 600255 2022-007
    Significant Deficiency
  • 600256 2022-001
    Material Weakness Repeat
  • 600257 2022-002
    Material Weakness Repeat
  • 600258 2022-003
    Material Weakness Repeat
  • 600259 2022-004
    Material Weakness Repeat
  • 600260 2022-005
    Material Weakness Repeat
  • 600261 2022-006
    Material Weakness Repeat
  • 600262 2022-007
    Significant Deficiency
  • 600263 2022-001
    Material Weakness Repeat
  • 600264 2022-002
    Material Weakness Repeat
  • 600265 2022-003
    Material Weakness Repeat
  • 600266 2022-004
    Material Weakness Repeat
  • 600267 2022-005
    Material Weakness Repeat
  • 600268 2022-006
    Material Weakness Repeat
  • 600269 2022-007
    Significant Deficiency
  • 600270 2022-001
    Material Weakness Repeat
  • 600271 2022-002
    Material Weakness Repeat
  • 600272 2022-003
    Material Weakness Repeat
  • 600273 2022-004
    Material Weakness Repeat
  • 600274 2022-005
    Material Weakness Repeat
  • 600275 2022-006
    Material Weakness Repeat
  • 600276 2022-007
    Significant Deficiency
  • 600277 2022-001
    Material Weakness Repeat
  • 600278 2022-002
    Material Weakness Repeat
  • 600279 2022-003
    Material Weakness Repeat
  • 600280 2022-004
    Material Weakness Repeat
  • 600281 2022-005
    Material Weakness Repeat
  • 600282 2022-006
    Material Weakness Repeat
  • 600283 2022-007
    Significant Deficiency
  • 600284 2022-020
    Material Weakness Repeat
  • 600285 2022-001
    Material Weakness Repeat
  • 600286 2022-002
    Material Weakness Repeat
  • 600287 2022-003
    Material Weakness Repeat
  • 600288 2022-004
    Material Weakness Repeat
  • 600289 2022-005
    Material Weakness Repeat
  • 600290 2022-006
    Material Weakness Repeat
  • 600291 2022-007
    Significant Deficiency
  • 600292 2022-020
    Material Weakness Repeat
  • 600293 2022-001
    Material Weakness Repeat
  • 600294 2022-002
    Material Weakness Repeat
  • 600295 2022-003
    Material Weakness Repeat
  • 600296 2022-004
    Material Weakness Repeat
  • 600297 2022-005
    Material Weakness Repeat
  • 600298 2022-006
    Material Weakness Repeat
  • 600299 2022-007
    Significant Deficiency
  • 600300 2022-021
    Material Weakness Repeat
  • 600301 2022-022
    Material Weakness Repeat
  • 600302 2022-023
    Significant Deficiency Repeat
  • 600303 2022-001
    Material Weakness Repeat
  • 600304 2022-002
    Material Weakness Repeat
  • 600305 2022-003
    Material Weakness Repeat
  • 600306 2022-004
    Material Weakness Repeat
  • 600307 2022-005
    Material Weakness Repeat
  • 600308 2022-006
    Material Weakness Repeat
  • 600336 2022-007
    Significant Deficiency
  • 600337 2022-021
    Material Weakness Repeat
  • 600338 2022-022
    Material Weakness Repeat
  • 600339 2022-023
    Significant Deficiency Repeat
  • 600340 2022-001
    Material Weakness Repeat
  • 600341 2022-002
    Material Weakness Repeat
  • 600342 2022-003
    Material Weakness Repeat
  • 600343 2022-004
    Material Weakness Repeat
  • 600344 2022-005
    Material Weakness Repeat
  • 600345 2022-006
    Material Weakness Repeat
  • 600346 2022-007
    Significant Deficiency
  • 600347 2022-021
    Material Weakness Repeat
  • 600348 2022-022
    Material Weakness Repeat
  • 600349 2022-023
    Significant Deficiency Repeat
  • 600350 2022-001
    Material Weakness Repeat
  • 600351 2022-002
    Material Weakness Repeat
  • 600352 2022-003
    Material Weakness Repeat
  • 600353 2022-004
    Material Weakness Repeat
  • 600354 2022-005
    Material Weakness Repeat
  • 600355 2022-006
    Material Weakness Repeat
  • 600356 2022-007
    Significant Deficiency
  • 600357 2022-021
    Material Weakness Repeat
  • 600358 2022-022
    Material Weakness Repeat
  • 600359 2022-023
    Significant Deficiency Repeat
  • 600360 2022-001
    - Repeat
  • 600361 2022-002
    - Repeat
  • 600362 2022-003
    - Repeat
  • 600363 2022-004
    - Repeat
  • 600364 2022-005
    - Repeat
  • 600365 2022-006
    - Repeat
  • 600366 2022-007
    Significant Deficiency
  • 600367 2022-024
    Significant Deficiency
  • 600368 2022-001
    - Repeat
  • 600369 2022-002
    - Repeat
  • 600370 2022-003
    - Repeat
  • 600371 2022-004
    - Repeat
  • 600372 2022-005
    - Repeat
  • 600373 2022-006
    - Repeat
  • 600374 2022-007
    Significant Deficiency
  • 600375 2022-024
    Significant Deficiency
  • 600376 2022-001
    - Repeat
  • 600377 2022-002
    - Repeat
  • 600378 2022-003
    - Repeat
  • 600379 2022-004
    - Repeat
  • 600380 2022-005
    - Repeat
  • 600381 2022-006
    - Repeat
  • 600382 2022-007
    Significant Deficiency
  • 600383 2022-024
    Significant Deficiency
  • 600396 2022-001
    Material Weakness Repeat
  • 600397 2022-002
    Material Weakness Repeat
  • 600398 2022-003
    Material Weakness Repeat
  • 600399 2022-004
    Material Weakness Repeat
  • 600400 2022-005
    Material Weakness Repeat
  • 600401 2022-006
    Material Weakness Repeat
  • 600402 2022-007
    Significant Deficiency
  • 600403 2022-016
    Material Weakness
  • 600404 2022-017
    Material Weakness
  • 600405 2022-001
    Material Weakness Repeat
  • 600406 2022-002
    Material Weakness Repeat
  • 600407 2022-003
    Material Weakness Repeat
  • 600408 2022-004
    Material Weakness Repeat
  • 600409 2022-005
    Material Weakness Repeat
  • 600410 2022-006
    Material Weakness Repeat
  • 600411 2022-007
    Significant Deficiency
  • 600412 2022-016
    Material Weakness
  • 600413 2022-017
    Material Weakness
  • 600414 2022-001
    Material Weakness Repeat
  • 600415 2022-002
    Material Weakness Repeat
  • 600416 2022-003
    Material Weakness Repeat
  • 600417 2022-004
    Material Weakness Repeat
  • 600418 2022-005
    Material Weakness Repeat
  • 600419 2022-006
    Material Weakness Repeat
  • 600420 2022-007
    Significant Deficiency
  • 600421 2022-018
    Material Weakness
  • 600422 2022-019
    Significant Deficiency Repeat
  • 600423 2022-001
    Material Weakness Repeat
  • 600424 2022-002
    Material Weakness Repeat
  • 600425 2022-003
    Material Weakness Repeat
  • 600426 2022-004
    Material Weakness Repeat
  • 600427 2022-005
    Material Weakness Repeat
  • 600428 2022-006
    Material Weakness Repeat
  • 600429 2022-007
    Significant Deficiency
  • 600430 2022-018
    Material Weakness
  • 600431 2022-019
    Significant Deficiency Repeat
  • 600432 2022-001
    Material Weakness Repeat
  • 600433 2022-002
    Material Weakness Repeat
  • 600434 2022-003
    Material Weakness Repeat
  • 600435 2022-004
    Material Weakness Repeat
  • 600436 2022-005
    Material Weakness Repeat
  • 600437 2022-006
    Material Weakness Repeat
  • 600438 2022-007
    Significant Deficiency
  • 600439 2022-001
    Material Weakness Repeat
  • 600440 2022-002
    Material Weakness Repeat
  • 600441 2022-003
    Material Weakness Repeat
  • 600442 2022-004
    Material Weakness Repeat
  • 600443 2022-005
    Material Weakness Repeat
  • 600444 2022-006
    Material Weakness Repeat
  • 600445 2022-007
    Significant Deficiency
  • 600446 2022-001
    Material Weakness Repeat
  • 600447 2022-002
    Material Weakness Repeat
  • 600448 2022-003
    Material Weakness Repeat
  • 600449 2022-004
    Material Weakness Repeat
  • 600450 2022-005
    Material Weakness Repeat
  • 600451 2022-006
    Material Weakness Repeat
  • 600452 2022-007
    Significant Deficiency
  • 600453 2022-014
    Significant Deficiency
  • 600454 2022-015
    Significant Deficiency
  • 600455 2022-001
    Material Weakness Repeat
  • 600456 2022-002
    Material Weakness Repeat
  • 600457 2022-003
    Material Weakness Repeat
  • 600458 2022-004
    Material Weakness Repeat
  • 600755 2022-005
    Material Weakness Repeat
  • 600756 2022-006
    Material Weakness Repeat
  • 600757 2022-007
    Significant Deficiency
  • 600758 2022-014
    Significant Deficiency
  • 600772 2022-015
    Significant Deficiency
  • 600773 2022-001
    Material Weakness Repeat
  • 600774 2022-002
    Material Weakness Repeat
  • 600775 2022-003
    Material Weakness Repeat
  • 600776 2022-004
    Material Weakness Repeat
  • 600777 2022-005
    Material Weakness Repeat
  • 600778 2022-006
    Material Weakness Repeat
  • 600779 2022-007
    Significant Deficiency
  • 600780 2022-001
    Material Weakness Repeat
  • 600781 2022-002
    Material Weakness Repeat
  • 600782 2022-003
    Material Weakness Repeat
  • 600783 2022-004
    Material Weakness Repeat
  • 600784 2022-005
    Material Weakness Repeat
  • 600785 2022-006
    Material Weakness Repeat
  • 600786 2022-007
    Significant Deficiency
  • 600787 2022-012
    Material Weakness Repeat
  • 600788 2022-001
    Material Weakness Repeat
  • 600789 2022-002
    Material Weakness Repeat
  • 600790 2022-003
    Material Weakness Repeat
  • 600791 2022-004
    Material Weakness Repeat
  • 600792 2022-005
    Material Weakness Repeat
  • 600793 2022-006
    Material Weakness Repeat
  • 600794 2022-007
    Significant Deficiency
  • 600795 2022-013
    Significant Deficiency
  • 600796 2022-001
    Material Weakness Repeat
  • 600797 2022-002
    Material Weakness Repeat
  • 600798 2022-003
    Material Weakness Repeat
  • 600799 2022-004
    Material Weakness Repeat
  • 600800 2022-005
    Material Weakness Repeat
  • 600801 2022-006
    Material Weakness Repeat
  • 600802 2022-007
    Significant Deficiency
  • 600803 2022-001
    Material Weakness Repeat
  • 600804 2022-002
    Material Weakness Repeat
  • 600805 2022-003
    Material Weakness Repeat
  • 600806 2022-004
    Material Weakness Repeat
  • 600807 2022-005
    Material Weakness Repeat
  • 600808 2022-006
    Material Weakness Repeat
  • 600809 2022-007
    Significant Deficiency
  • 600810 2022-001
    Material Weakness Repeat
  • 600811 2022-002
    Material Weakness Repeat
  • 600812 2022-003
    Material Weakness Repeat
  • 600813 2022-004
    Material Weakness Repeat
  • 600814 2022-005
    Material Weakness Repeat
  • 600815 2022-006
    Material Weakness Repeat
  • 600816 2022-007
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 American Rescue Plan Act Arpa $42.72M
21.019 Coronavirus Relief Fund $34.76M
14.267 Continuum of Care Program - Fy2018 $16.38M
93.914 Ryan White II - A - Minority Aids $16.06M
21.023 Emergency Rental Assistance $15.39M
14.218 Cdbg-47 $10.11M
14.231 Emergency Solutions Grant Program - Homeless Services $8.73M
93.600 Caa Children's Service - Head Start Fy2018 $8.70M
14.241 Housing Opportunity for Persons with Aids $8.66M
20.205 Annapolis Road Bridge $8.27M
93.940 Comprehensive Hiv Prevention Project $6.16M
93.778 General Transportation Services $5.93M
20.205 Central Ave. Phase 2 $5.78M
14.218 Cdbg-46 $5.13M
20.205 Harford Road Bridge Over Herring Run $4.14M
20.205 Edmondson Ave. Bridge Over Csx $4.04M
93.569 Community Services Block Grant Fy2018 $3.35M
93.568 Ohep $3.22M
17.259 Wioa - Youth Activities $2.92M
17.258 Wioa - Adult Program $2.80M
93.767 McHp Eligibility $2.48M
20.205 Greenmount 29th - 43rd Tr14302 $2.38M
93.297 U-Choose Evidence Based Teen Pregnancy Prevention $2.35M
20.205 Broening Hwy Bridge Over Colgate Creek & Associated Roadway Improvements $2.20M
10.557 Women, Infants, and Children Food Program $2.19M
93.767 Administrative Care Coordination $2.16M
93.977 Sexually Transmitted Disease/hiv Partner Counseling & Referral Svcs (pcrs) $2.13M
93.977 Sexually Transmitted Disease Control Program $2.13M
16.575 Victim Witness Unit $2.13M
14.267 Continuum of Care Program - Fy2017 $2.07M
93.558 Dss-Summer Youth Employment Program $2.00M
93.558 Workforce Services for Tanf Recipients/family Investment $1.88M
97.044 Assistance to Firefighters Grant $1.78M
84.181 Special Education Grants for Infants and Families $1.78M
93.870 Hifa Expansion $1.75M
93.994 Child Health Systems Improvement $1.63M
93.243 Recast W Baltimore Empower Comm-Maternal and Child Health - Hcam $1.46M
20.205 Clinton Street Concrete Pavement Rehab Program - Keith Ave $1.38M
10.559 Summer Food Service Program for Children $1.36M
93.778 Healthy Start Program - Expanded Acc $1.25M
17.278 Wioa - Dislocated Worker Formula Grants $1.12M
20.205 Hanover St Bridge Over Middle Branch $1.06M
16.922 Equitable Sharing Program - Target Violent Criminals $1.01M
93.044 Special Prgs for the Aging, Title Iii, Pt. B, Grants for Supportive Svcs and SR Ctrs $998,940
97.083 Staffing for Adequate Fire and Emergency Response (safer) $980,062
93.650 Accountable Health Communities $960,519
93.686 Ending the Hiv Empire $912,385
14.239 Home Program - Wallbrook Mill Apartments $900,150
21.027 Economic Recovery Srv0111 $879,825
20.205 Edison Hwy Over Amtrak Bridge Rehab $800,898
93.045 Special Program for the Aging, Title Iii, Part C, Congregate Meals $753,381
14.218 Cdbg-41 $729,117
93.268 Baltimore City Immunization Program $707,286
93.959 Forensic Alternative Services Team (fast) $637,239
93.994 Core Public Health Services $612,953
93.323 Public Health Emergency Preparedness $601,658
14.218 Cdbg-45 $571,034
20.205 Inner Harbor Water Taxi Terminal $560,982
93.136 Mental Health Services $547,101
14.239 Home Program $507,884
21.016 Equitable Sharing: Target Violent Criminals $500,000
93.197 Implementation of Childhood Lead Posioning Prevention $492,242
97.067 Fy19 State Homeland Security Grant Program $475,863
93.959 Alcohol Assessment Unit $449,400
16.812 Fy17 Smart Supervision: Reducing Prison Populations, Saving Money, and Creating Safer Communities $407,157
93.940 Hiv Infections for Msm of Color $406,012
93.092 Aca - Personal Responsibility Education Program $400,527
93.052 Older Americans Act Title Iiie $393,855
16.741 Dna Backlog Reduction Program $376,114
17.270 Fostering Opioid Recovery Grant $375,545
14.239 Fy2018 Hud Lead Program $327,421
16.575 Youth Services & Advocacy-Operation Safe Kids-Dating Matters-Youth Svcs $326,702
97.111 Fy20 Regional Catastrophic Preparedness Grant Program $308,707
16.738 Operation Relentless Pursuit $307,381
20.205 D.o.t Park Circle Intersection $298,724
16.021 Visitation Center Continuation - Justice Systems Response to Families $280,269
16.523 Dept. of Juvenile Services - Pre Adjudication Coordination and Training $278,923
97.067 Fy19 Urban Area Security Initiative $250,176
93.994 Surveillance and Quality Improvements $243,153
93.136 Preventing Teen Dating and Youth Violence $241,224
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $223,522
97.042 Fy21 Emergency Management Performance Grant $218,045
20.205 25th St/greenmount/ Kirk Tr19302 $215,579
14.239 Home Program - Metro Greenmount Chase Apartments $206,682
93.994 Healthy Homes $201,170
16.738 Bja Fy2019 Local Law Enforcement Crime Gun Intelligence Center Integration Initiative $188,972
97.067 Fy2017 State Homeland Security Grant Program $182,625
14.218 Cdbg-42 $166,041
94.002 Retired and Senior Volunteer Program $165,831
93.235 Sexual Risk Avoidance Grant $163,886
95.001 High Intensity Drug Trafficking Areas Program (hidta) $163,112
20.205 Traffic Safety Improvements Citywide $157,384
93.268 Immunization - Hepatitis B $156,795
16.738 Bja Edward Byrne Memorial Justice Assistance Grant (jag) Program - Local Solicitation $156,285
14.239 Home Program - 1234 McElderly Apartments $152,887
16.541 Bcpss - Alternative High School $148,022
94.016 Senior Companion Program $147,989
20.205 N. Freemont/lafayette Tr 19304 $146,089
93.977 Sexually Transmitted Disease Surveillance Network $137,044
20.205 Mlk Blvd at Howard St Intersection Widening/imprvmt $134,349
14.218 Cdbg-44 $120,785
16.738 Justice Assistance Grant (jag Xiv) $118,333
20.205 Belair Rd II & Erdman Tr19301 $117,850
93.917 Ryan White B - Consortia Services $114,148
93.042 Title Vii Older American Act Ombudsman/elder Abuse Fy2018 $113,050
93.940 Hiv Infections for Msm and Transgender $101,938
93.270 Community Based Program to Test & Cure Hepatitis C $99,753
16.123 Youth and Trauma Services $99,259
17.270 Youth Works - Family Health International (fhi-360) $99,075
11.802 Baltimore Mihub Initiative Baltimore Manufacturing Innovation Hub Project $95,121
14.267 Continuum of Care Program $90,817
11.802 Minority Business Development (mbda) Amp Grant Center - Minority Business Resource Development $89,626
97.044 Fire Facilities Maint. Replacement $81,605
16.746 Baltimore City Wrongful Conviction Review Program $76,033
16.734 Fy2019 Ncs-X Implementation Assistance Program $73,050
16.738 Homeland Sec- Edward Byrne Memorial Justice Assistance Grant Program $71,615
20.205 Key Highway Street Improvement $69,688
16.738 Law Enforcement Assisted Diversion $68,074
20.205 Penning/birch/ordance Tr19306 $65,984
97.067 Fy2017 Urban Area Security Initiative (uasi) $64,787
20.205 Belair Road Complete Sts #1123 $64,782
93.568 Ohep - Meap Fy2017 $62,023
20.205 Madison/milton/edison Tr19305 $59,700
20.205 Hawkins Point Road Bridge/pennington Ave Empowerment, Pe $57,644
16.588 Sexual Assault $57,572
20.205 Remington Ave Bridge/stoney Run $56,628
20.205 Geometric Safety/sig Tr18301 $56,172
20.205 Charles Street at Friends School $55,027
20.205 Bike Network Proj-Design $53,657
16.738 Justice Assistance Grant (jag Xiii) $52,034
20.205 Wilkens Ave. Bridge Over Gwynns Falls $45,024
93.043 Title Iiid Disease Prevention and Health Promotion Services $43,265
20.205 Patapsco/magnolia Tr19307 $40,040
93.978 Ushine $38,416
17.277 Covid-19 Dislocated Worker Grant $34,970
16.609 Project Safe Neighborhoods $32,287
16.738 Bja Fy2019 Jag Program - Local Solicitation $32,166
93.584 Refugee Targeted Assistance $31,952
20.205 West North Ave at Pennsylvania Ave $30,604
16.575 Voca Yr 3 Continuation Grant $26,891
81.042 Doe Weatherization $25,620
16.588 Vawa-Domestic Violence Victim/witness Liaison Program $21,169
93.048 Senior Medicare Patrol $16,908
20.205 Downtown Bicycle Network Tr13321 $15,833
16.738 Coverdell Forensic Enhancements 2017 $13,455
93.069 Public Health Emergency Preparedness (pher) $13,424
20.205 Field Investigation Fro Geometrics, Signals, and Utilities; Cctv Sites & Fiber Commun; Traffic Signal Systemization $12,071
20.205 Park Heights/rogers/strath Tr19303 $11,096
16.738 Bja Fy2018 Jag Program - Local Solicitation $10,938
17.280 Opiod National Health Emergency Grant $10,399
20.205 Perring Pkwy Off-Ramp Bridge Repl $9,068
16.710 Cops Hiring $8,984
20.600 Traffic Safety - Sha $8,470
93.563 Cooperative Reimbursement-Child Support Enforcement $8,386
93.071 Community Services $8,306
20.205 Reconst East North Avenue From Aisquith St to Wolf St $8,039
16.738 Police Administration-Rnc Reimbursement $7,679
97.044 Fy17 Assistance to Firefighters Grant $5,286
20.205 Resurfacing Franklin Street $4,027
20.205 Druid Hill Park $3,779
14.905 Empower - Meet Energy Efficiency Tune-Up $1,725
20.205 Midtown Streetscape - Mt. Royal Avenue Improvements $1,676
20.205 Russell Street & Monroe Street Ramp to Russell Street Csxt $1,643
20.205 Safe Route G $1,424
20.205 Sisson Street Over Csx $649
20.205 Jones Falls Greenway Phase V $437
14.218 Cdbg-43 $195
14.239 Home Program - St. Ambros $0
20.205 Cctv Cameras/signals Tr15301 $-120
93.914 20-Part A Covid-19 $-912
17.278 Wioa Career Pathway Grant $-2,147
16.738 Reducing Violent Crime $-10,149
16.575 Sart and Human Trafficking - Voca $-27,187
93.045 Families First $-157,300