Finding 606610 (2022-005)

Significant Deficiency
Requirement
AB
Questioned Costs
-
Year
2022
Accepted
2023-01-24
Audit: 38112
Organization: Orange County, North Carolina (NC)

AI Summary

  • Answer: The audit focuses on the Medicaid Cluster program, specifically Assistance Listing Number 93.778.
  • Trend: There is a growing emphasis on compliance and proper management of federal funds in Medicaid programs.
  • List: Key areas to monitor include eligibility verification, fund allocation, and reporting accuracy.

Finding Text

Information on the federal programs: Medicaid Cluster (Medicaid), Assistance Listing Number 93.778, U.S.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 30164 2022-005
    Significant Deficiency
  • 30165 2022-005
    Significant Deficiency
  • 30166 2022-005
    Significant Deficiency
  • 30167 2022-005
    Significant Deficiency
  • 30168 2022-005
    Significant Deficiency
  • 30169 2022-005
    Significant Deficiency
  • 30170 2022-005
    Significant Deficiency
  • 30171 2022-005
    Significant Deficiency
  • 30172 2022-005
    Significant Deficiency
  • 30173 2022-005
    Significant Deficiency
  • 34764 2022-005
    Significant Deficiency
  • 34765 2022-005
    Significant Deficiency
  • 34766 2022-005
    Significant Deficiency
  • 34767 2022-005
    Significant Deficiency
  • 34768 2022-005
    Significant Deficiency
  • 34769 2022-005
    Significant Deficiency
  • 34770 2022-005
    Significant Deficiency
  • 34771 2022-005
    Significant Deficiency
  • 34772 2022-005
    Significant Deficiency
  • 34773 2022-005
    Significant Deficiency
  • 34774 2022-005
    Significant Deficiency
  • 34775 2022-005
    Significant Deficiency
  • 606606 2022-005
    Significant Deficiency
  • 606607 2022-005
    Significant Deficiency
  • 606608 2022-005
    Significant Deficiency
  • 606609 2022-005
    Significant Deficiency
  • 606611 2022-005
    Significant Deficiency
  • 606612 2022-005
    Significant Deficiency
  • 606613 2022-005
    Significant Deficiency
  • 606614 2022-005
    Significant Deficiency
  • 606615 2022-005
    Significant Deficiency
  • 611206 2022-005
    Significant Deficiency
  • 611207 2022-005
    Significant Deficiency
  • 611208 2022-005
    Significant Deficiency
  • 611209 2022-005
    Significant Deficiency
  • 611210 2022-005
    Significant Deficiency
  • 611211 2022-005
    Significant Deficiency
  • 611212 2022-005
    Significant Deficiency
  • 611213 2022-005
    Significant Deficiency
  • 611214 2022-005
    Significant Deficiency
  • 611215 2022-005
    Significant Deficiency
  • 611216 2022-005
    Significant Deficiency
  • 611217 2022-005
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.71M
14.871 Section 8 Housing Choice Vouchers $4.86M
93.659 Adoption Assistance $918,941
21.019 Coronavirus Relief Fund $452,980
17.259 Wia Youth Activities $362,707
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $351,201
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $244,288
93.268 Immunization Cooperative Agreements $220,952
93.558 Temporary Assistance for Needy Families $196,203
20.507 Federal Transit_formula Grants $189,319
93.568 Low-Income Home Energy Assistance $175,398
14.239 Home Investment Partnerships Program $126,972
93.658 Foster Care_title IV-E $121,921
14.267 Continuum of Care Program $109,037
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $109,007
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $103,602
93.556 Promoting Safe and Stable Families $103,558
93.994 Maternal and Child Health Services Block Grant to the States $101,609
93.217 Family Planning_services $87,836
93.767 Children's Health Insurance Program $85,464
45.310 Grants to States $81,336
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $67,619
93.052 National Family Caregiver Support, Title Iii, Part E $63,626
93.667 Social Services Block Grant $61,294
93.645 Stephanie Tubbs Jones Child Welfare Services Program $40,381
93.069 Public Health Emergency Preparedness $38,836
93.940 Hiv Prevention Activities_health Department Based $31,000
10.902 Soil and Water Conservation $30,633
93.991 Preventive Health and Health Services Block Grant $30,607
93.778 Medical Assistance Program $29,346
20.600 State and Community Highway Safety $24,951
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $24,208
93.053 Nutrition Services Incentive Program $22,473
14.401 Fair Housing Assistance Program_state and Local $14,146
97.042 Emergency Management Performance Grants $10,183
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $9,645
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $9,062
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $6,865
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $6,825
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $3,755
93.563 Child Support Enforcement $3,028
14.231 Emergency Solutions Grant Program $2,984
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $100
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $50
93.566 Refugee and Entrant Assistance_state Administered Programs $15