Finding 1167827 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-01-05
Audit: 379163
Organization: County of Mariposa (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167815 2024-001
    Material Weakness Repeat
  • 1167816 2024-001
    Material Weakness Repeat
  • 1167817 2024-001
    Material Weakness Repeat
  • 1167818 2024-001
    Material Weakness Repeat
  • 1167819 2024-001
    Material Weakness Repeat
  • 1167820 2024-001
    Material Weakness Repeat
  • 1167821 2024-001
    Material Weakness Repeat
  • 1167822 2024-001
    Material Weakness Repeat
  • 1167823 2024-001
    Material Weakness Repeat
  • 1167824 2024-001
    Material Weakness Repeat
  • 1167825 2024-001
    Material Weakness Repeat
  • 1167826 2024-001
    Material Weakness Repeat
  • 1167828 2024-001
    Material Weakness Repeat
  • 1167829 2024-001
    Material Weakness Repeat
  • 1167830 2024-001
    Material Weakness Repeat
  • 1167831 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $2.42M
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $2.00M
93.778 MEDICAL ASSISTANCE PROGRAM $1.85M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.64M
15.226 PAYMENTS IN LIEU OF TAXES $1.55M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $953,591
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $438,848
93.563 CHILD SUPPORT SERVICES $369,083
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $244,212
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $243,997
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $183,462
16.575 CRIME VICTIM ASSISTANCE $150,087
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $149,134
97.039 HAZARD MITIGATION GRANT $141,440
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $128,374
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $104,170
97.067 HOMELAND SECURITY GRANT PROGRAM $89,912
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $75,194
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $74,532
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $69,525
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $60,000
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $51,680
93.667 SOCIAL SERVICES BLOCK GRANT $39,156
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $35,814
16.111 JOINT LAW ENFORCEMENT OPERATIONS (JLEO) $33,498
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $27,267
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $26,193
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $21,487
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $19,739
10.025 PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $18,272
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $14,120
20.205 HIGHWAY PLANNING AND CONSTRUCTION $12,760
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $11,456
93.658 FOSTER CARE TITLE IV-E $11,338
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $10,777
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $10,229
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $7,853
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $7,458
10.664 COOPERATIVE FORESTRY ASSISTANCE $6,952
93.659 ADOPTION ASSISTANCE $5,718
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $4,512
93.090 GUARDIANSHIP ASSISTANCE $721
10.666 SCHOOLS AND ROADS - GRANTS TO COUNTIES $488