Finding 1166479 (2023-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-12-23
Audit: 377492
Organization: County of Plumas (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1166471 2023-001
    Material Weakness Repeat
  • 1166472 2023-001
    Material Weakness Repeat
  • 1166473 2023-001
    Material Weakness Repeat
  • 1166474 2023-001
    Material Weakness Repeat
  • 1166475 2023-001
    Material Weakness Repeat
  • 1166476 2023-001
    Material Weakness Repeat
  • 1166477 2023-001
    Material Weakness Repeat
  • 1166478 2023-001
    Material Weakness Repeat
  • 1166480 2023-001
    Material Weakness Repeat
  • 1166481 2023-001
    Material Weakness Repeat
  • 1166482 2023-001
    Material Weakness Repeat
  • 1166483 2023-001
    Material Weakness Repeat
  • 1166484 2023-001
    Material Weakness Repeat
  • 1166485 2023-001
    Material Weakness Repeat
  • 1166486 2023-001
    Material Weakness Repeat
  • 1166487 2023-001
    Material Weakness Repeat
  • 1166488 2023-001
    Material Weakness Repeat
  • 1166489 2023-001
    Material Weakness Repeat
  • 1166490 2023-001
    Material Weakness Repeat
  • 1166491 2023-006
    Material Weakness Repeat
  • 1166492 2023-008
    Material Weakness Repeat
  • 1166493 2023-008
    Material Weakness Repeat
  • 1166494 2023-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $1.50M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $873,388
15.226 PAYMENTS IN LIEU OF TAXES $819,645
93.778 MEDICAL ASSISTANCE PROGRAM $602,257
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $532,753
93.563 CHILD SUPPORT SERVICES $448,460
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $433,519
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $416,915
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $414,728
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $231,763
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $205,570
93.917 HIV CARE FORMULA GRANTS $204,561
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $196,052
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $183,285
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $138,903
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $129,665
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $123,538
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $102,580
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $79,105
16.575 CRIME VICTIM ASSISTANCE $72,574
20.205 HIGHWAY PLANNING AND CONSTRUCTION $68,978
93.498 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $64,095
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $63,442
93.667 SOCIAL SERVICES BLOCK GRANT $54,588
93.197 CHILDHOOD LEAD POISONING PREVENTION PROJECTS, STATE AND LOCAL CHILDHOOD LEAD POISONING PREVENTION AND SURVEILLANCE OF BLOOD LEAD LEVELS IN CHILDREN $51,151
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $41,112
93.659 ADOPTION ASSISTANCE $33,033
93.074 HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) ALIGNED COOPERATIVE AGREEMENTS $28,308
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $25,971
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $23,213
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $19,006
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $14,329
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $13,306
93.658 FOSTER CARE TITLE IV-E $8,960
10.664 COOPERATIVE FORESTRY ASSISTANCE $8,505
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $7,815
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $7,663
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $7,170
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $4,841
93.090 GUARDIANSHIP ASSISTANCE $3,387
97.067 HOMELAND SECURITY GRANT PROGRAM $3,060
93.944 HUMAN IMMUNODEFICIENCY VIRUS (HIV)/ACQUIRED IMMUNODEFICIENCY VIRUS SYNDROME (AIDS) SURVEILLANCE $2,413
16.922 EQUITABLE SHARING PROGRAM $1,992
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $1,496
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $161