Finding 947235 (2023-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2023
Accepted
2024-02-27
Audit: 292469
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.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 370793 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 Medical Assistance Program $2.20M
93.558 Temporary Assistance for Needy Families $745,110
14.228 Community Development Block Grants/states Program and Non-Entitlement Grants in Hawaii $680,172
13.600 Community Investment $551,608
93.563 Child Support Enforcement $534,575
93.658 Foster Care Title IV-E $412,036
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Citizens $303,893
10.557 Special Supplemental Nutrition Program for Women, Infants and Children $301,185
93.667 Social Services Block Grant $253,850
20.509 Formula Grants for Rural Areas and Tribal Transit Program $190,665
93.045 Special Programs for He Aging, Title Iii, Part C, Nutrition Services $146,512
93.217 Family Planning Services $134,328
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $125,000
21.027 Coronavirus State and Local Fiscal Recovery Funds $122,693
93.568 Low-Income Home Energy Assistance $119,322
21.027 Coronavirus Domestic Violence Economic Assistance $94,500
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $83,789
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $78,981
16.575 Crime Victim Assistance $67,543
93.977 Preventative Health Services Sexually Transmitted Diseases Control Grants $54,266
93.767 Childrens Health Insurance Program $49,247
99.000 Foster Care $44,934
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $40,782
93.991 Preventive Health and Health Services Block Grant $40,522
97.042 Emergency Management Performance Grants $39,032
93.994 Maternal and Child Health Services Block Grant to the States $38,641
15.225 Recreation Resource Management $37,459
93.268 Immunization Cooperative Agreements $32,371
97.036 Disaster Grants Pubic Assistance (presidentially Declared Disasters) $31,071
93.391 Activities to Support Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $29,058
93.674 John F. Chafee Foster Care Program for Successful Transistion to Adulthood $24,622
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $24,400
93.659 Adoption Assistance $24,138
93.556 Promoting Safe and Stable Families $24,004
93.069 Public Health Emergency Preparedness $23,757
10.550 Soil and Water Conservation $20,937
16.034 Coronavirus Emergency Supplemental Funding Program $20,912
93.645 Stephanie Tubbs Jones Child Welfare Services Program $20,623
93.053 Nutrition Services Incentive Program $12,613
93.324 State Health Insurance Assistance Program $8,715
93.043 Special Programs for the Aging $3,719
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $2,190
93.052 National Family Caregiver Support, Title Iii, Part E $1,702
11.419 Coastal Zone Management Administration Awards $330