Finding 1161969 (2024-004)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2024
Accepted
2025-11-06
Audit: 371844
Organization: Washoe County (NV)
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1161947 2024-007
    Material Weakness Repeat
  • 1161948 2024-006
    Material Weakness Repeat
  • 1161949 2024-007
    Material Weakness Repeat
  • 1161950 2024-006
    Material Weakness Repeat
  • 1161951 2024-006
    Material Weakness Repeat
  • 1161952 2024-007
    Material Weakness Repeat
  • 1161953 2024-005
    Material Weakness Repeat
  • 1161954 2024-004
    Material Weakness Repeat
  • 1161955 2024-004
    Material Weakness Repeat
  • 1161956 2024-005
    Material Weakness Repeat
  • 1161957 2024-004
    Material Weakness Repeat
  • 1161958 2024-005
    Material Weakness Repeat
  • 1161959 2024-005
    Material Weakness Repeat
  • 1161960 2024-004
    Material Weakness Repeat
  • 1161961 2024-004
    Material Weakness Repeat
  • 1161962 2024-005
    Material Weakness Repeat
  • 1161963 2024-004
    Material Weakness Repeat
  • 1161964 2024-005
    Material Weakness Repeat
  • 1161965 2024-004
    Material Weakness Repeat
  • 1161966 2024-005
    Material Weakness Repeat
  • 1161967 2024-005
    Material Weakness Repeat
  • 1161968 2024-004
    Material Weakness Repeat
  • 1161970 2024-005
    Material Weakness Repeat
  • 1161971 2024-005
    Material Weakness Repeat
  • 1161972 2024-004
    Material Weakness Repeat
  • 1161973 2024-004
    Material Weakness Repeat
  • 1161974 2024-005
    Material Weakness Repeat
  • 1161975 2024-005
    Material Weakness Repeat
  • 1161976 2024-004
    Material Weakness Repeat
  • 1161977 2024-004
    Material Weakness Repeat
  • 1161978 2024-005
    Material Weakness Repeat
  • 1161979 2024-005
    Material Weakness Repeat
  • 1161980 2024-004
    Material Weakness Repeat
  • 1161981 2024-005
    Material Weakness Repeat
  • 1161982 2024-004
    Material Weakness Repeat
  • 1161983 2024-005
    Material Weakness Repeat
  • 1161984 2024-004
    Material Weakness Repeat
  • 1161985 2024-010
    Material Weakness Repeat
  • 1161986 2024-011
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $11.15M
93.658 FOSTER CARE TITLE IV-E $10.80M
93.659 ADOPTION ASSISTANCE $8.91M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.59M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $962,916
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $724,553
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $720,000
93.770 MEDICARE PRESCRIPTION DRUG COVERAGE $542,037
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $494,980
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $478,738
15.611 WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION AND SAFETY $389,005
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $367,838
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $358,228
10.690 LAKE TAHOE EROSION CONTROL GRANT PROGRAM $274,442
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $221,989
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $220,210
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $217,449
21.019 CORONAVIRUS RELIEF FUND $194,597
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $191,685
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $177,864
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $161,759
16.758 IMPROVING THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE AND THE REGIONAL AND LOCAL CHILDREN'S ADVOCACY CENTERS $155,429
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $153,000
16.575 CRIME VICTIM ASSISTANCE $145,568
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $129,770
66.432 STATE PUBLIC WATER SYSTEM SUPERVISION $125,000
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $115,487
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $114,089
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $112,373
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $112,000
16.922 EQUITABLE SHARING PROGRAM $100,824
66.804 UNDERGROUND STORAGE TANK (UST) PREVENTION, DETECTION, AND COMPLIANCE PROGRAM $100,000
97.067 HOMELAND SECURITY GRANT PROGRAM $96,176
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $91,314
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $89,166
14.267 CONTINUUM OF CARE PROGRAM $72,185
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $69,080
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $65,194
16.543 MISSING CHILDREN'S ASSISTANCE $64,808
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $62,376
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $62,004
93.217 FAMILY PLANNING SERVICES $61,529
16.043 VETERANS TREATMENT COURT DISCRETIONARY GRANT PROGRAM $59,461
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $58,623
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $58,173
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $54,728
20.219 RECREATIONAL TRAILS PROGRAM $54,086
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $53,573
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $52,435
93.667 SOCIAL SERVICES BLOCK GRANT $49,654
16.741 DNA BACKLOG REDUCTION PROGRAM $44,589
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $42,505
93.643 CHILDREN'S JUSTICE GRANTS TO STATES $40,684
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $40,000
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $39,394
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $35,541
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $34,184
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $33,065
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION�S HEALTH $28,440
93.597 GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS $24,013
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $23,583
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $23,181
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $20,065
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $16,530
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $16,353
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $15,372
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $14,707
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $14,345
16.U01 FBI CHILD EXPLOITATION TASK FORCE $13,528
81.U02 ENERGIZING RURAL COMMUNITIES PRIZE $13,500
93.563 CHILD SUPPORT SERVICES $12,507
93.U03 COOPERATIVE AGREEMENTS FOR STATE-BASED COMPREHENSIVE BREAST AND CERVICAL CANCER EARLY DETECTION PROGRAMS (NATIONAL BREAST AND CERVICAL CANCER EARLY DETECTION NBCCEDP) $11,505
93.197 CHILDHOOD LEAD POISONING PREVENTION PROJECTS, STATE AND LOCAL CHILDHOOD LEAD POISONING PREVENTION AND SURVEILLANCE OF BLOOD LEAD LEVELS IN CHILDREN $10,192
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $10,183
45.310 GRANTS TO STATES $10,125
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $8,838
10.704 LAW ENFORCEMENT AGREEMENTS $8,724
16.593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $7,573
10.555 NATIONAL SCHOOL LUNCH PROGRAM $5,506
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $5,431
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $5,000
93.270 VIRAL HEPATITIS PREVENTION AND CONTROL $4,728
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $4,640
93.788 OPIOID STR $4,431
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $3,960
93.387 NATIONAL AND STATE TOBACCO CONTROL PROGRAM $2,970
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $1,388
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $1,056
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $741
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $720