Finding 1168184 (2024-007)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2024
Accepted
2026-01-07
Audit: 379965
Organization: County of Humboldt (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168175 2024-006
    Material Weakness Repeat
  • 1168176 2024-006
    Material Weakness Repeat
  • 1168177 2024-006
    Material Weakness Repeat
  • 1168178 2024-006
    Material Weakness Repeat
  • 1168179 2024-006
    Material Weakness Repeat
  • 1168180 2024-007
    Material Weakness Repeat
  • 1168181 2024-007
    Material Weakness Repeat
  • 1168182 2024-007
    Material Weakness Repeat
  • 1168183 2024-007
    Material Weakness Repeat
  • 1168185 2024-007
    Material Weakness Repeat
  • 1168186 2024-007
    Material Weakness Repeat
  • 1168187 2024-007
    Material Weakness Repeat
  • 1168188 2024-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 Temporary Assistance for Needy Families (CEC) $15.51M
20.106 COVID-19 Airport Improvement Program (COVID) $15.05M
14.239 HOME - Outstanding Loans $13.73M
93.659 Adoption Assistance (CA 800) $9.80M
93.778 Medical Assistance Program (CEC) $8.92M
93.658 Foster Care Title IV-E (CEC) $8.25M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $8.22M
20.205 Emergency Relief $6.88M
93.558 Temporary Assistance for Needy Families (CA 800) $5.83M
20.205 Highway Bridge Replacement & Rehabiliitation $5.80M
20.205 Active Transportation Program $3.91M
93.563 Child Support Enforcement $2.80M
21.027 COVID-19 Coronavirus State and Local Fiscal Recovery Funds $2.77M
14.228 CDBG - Outstanding Loans $2.29M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE $2.21M
93.658 Foster Care Title IV-E (CA 800) $1.74M
10.578 Special Supplemental Nutrition Program for Women, Infants, and Children $1.18M
15.226 Federal in Lieu - Public Land $1.12M
93.778 Medi-Cal Administrative Activities $1.12M
93.959 Substance Abuse Block Grant (SABG) $1.08M
93.090 Guardianship Assistance (CA 800) $913,548
93.958 Community Mental Health Services Block Grant (MHBG) $856,832
97.036 FEMA - COVID-19 Assistance project #684142 $765,189
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) Enhancing Detection Expansion $754,279
97.036 FEMA - COVID-19 Assistance project #684343 $740,508
93.747 Elder Abuse Prevention Interventions Program (CEC) $698,799
97.036 FEMA - COVID-19 Assistance project #684350 $594,896
10.664 Flash USDA Clearinghouse Grant $565,011
93.667 Social Services Block Grant (CA 800) $482,302
97.036 FEMA - COVID-19 Assistance project #181067 $464,463
10.665 Secure Rural Schools Title III $430,146
93.268 COVID-19 California Immunization Program Covid-19 $423,995
17.258 Workforce Investment and Opportunity Act (WIOA) Adult $421,082
16.575 Victim Witness Assistance Program - VW $371,067
93.069 Federal Reimbursement Grant (Public Health Emergency Preparedness Lab) $345,728
17.278 Workforce Investment and Oppurtunity Act (WIOA) Additional Assistance Offshore Wind $345,508
93.778 California Childrens Services $325,806
97.036 FEMA - COVID-19 Assistance project #168652 $314,806
93.994 Maternal Child And Adolescent Health $303,429
93.667 Social Services Block Grant (CEC) $253,484
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $243,623
97.056 Port Security Grant Program $236,250
16.803 Byrne JAG State $233,495
93.659 Adoption Assistance (CEC) $227,579
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) Enhancing Detection $219,876
93.958 American Rescue Plan Act (ARPA) (MHBG supplemental) $201,855
93.778 Targeted Case Management $179,523
17.258 Workforce Investment and Oppurtunity Act (WIOA) Adult $178,024
93.959 American Rescue Plan Act (ARPA) (SABG supplemental) $167,241
97.067 Homeland Security Grant Program FY21 $162,210
93.674 Chafee Foster Care Independence Program $159,826
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $158,346
93.917 HIV CARE Program X07 $151,798
93.069 Public Health Emergency Preparedness $150,610
93.778 CHDP - Health Care Program for Children in Foster Care $144,331
17.259 Workforce Investment and Opportunity Act (WIOA) Youth $134,336
17.277 Workforce Investment and Opportunity Act (WIOA) NDWG $129,760
14.228 CDBG Redwood Rural Hospital Roads (COVID) $123,400
14.241 Housing Opportunities for Persons with AIDS (HOPWA) $121,411
93.323 COVID-19 ELC Detection & Mitigation of COVID-19 in Confinement Facilities Funding $118,545
93.556 Promoting Safe and Stable Families (CEC) $116,009
16.588 Probation Specialized Units (PU) Program $111,346
17.278 Workforce Investment and Oppurtunity Act (WIOA) Dislocated Worker $109,000
93.778 CHDP - HCPCFC Foster Care Administration $108,476
93.354 COVID-19 Public Health Workforce Supplemental Funding $107,656
17.278 Workforce Investment and Oppurtunity Act (WIOA) Rapid Response $104,220
11.473 Intertidal Coastal Marsh Restoration and Transportation Corridor Protection in Humboldt Bay $103,042
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $102,068
97.042 Emergency Management Performance Grant FY23 $101,205
16.575 Victim Witness Assistance Program -VW $99,057
14.267 Continuum of Care Program (HART) $97,143
20.205 Highway Safety Improvement Program $79,405
93.323 LAB Advanced Molecular Detection (AMD) $73,110
10.664 Clearinghouse 2021 Phase III $72,443
16.202 Domestic Cannabis Eradication/Suppression Program (DCE/SP) FY22 $69,696
16.588 Violence Against Women Vertical Prosecution $66,768
93.778 CHDP - HCPCFC Caseload Realief $66,679
93.069 Pandemic Flu $61,606
14.228 CDBG Redwood Rural Hospital Sidewalks (COVID) $56,559
97.042 Emergency Management Performance Grant FY22 $47,655
16.575 Child Advocacy Center Program - KC $45,945
97.067 Homeland Security Grant Program FY22 $45,348
93.778 Child Health and Disability Prevention $41,098
14.239 HOME Program Income Expenses $34,577
16.202 Domestic Cannabis Eradication/Suppression Program (DCE/SP) FY21 $32,475
93.090 Guardianship Assistance (CEC) $31,190
10.555 NATIONAL SCHOOL LUNCH PROGRAM $30,751
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases SHARP $29,375
16.606 Criminal Alien Assistance Program (SCAAP) $28,094
16.738 Byrne JAG Local Grant 2023 $23,071
16.738 Edward Bryne Memorial Justice Assistance Grant Program $20,000
97.067 Homeland Security Grant Program FY20 $19,263
17.278 Workforce Investment and Oppurtunity Act (WIOA) Rapid Response Layoff Aversion $18,693
10.025 Phytophthora Ramorum $18,561
93.276 Drug Free Communities $18,329
66.818 Brownfield Grant $14,069
93.778 CHDP - HCPCFC PMM&O $10,589
10.704 USDA Forest Services Campground/Patrol $7,619
93.603 Adoptions Incentives (CEC) $6,481
93.566 Refugee and Entrant Assistance State Administered Program $6,394
16.607 Bulletproof Vest Program (BVP) $5,650
16.804 Byrne JAG Local Grant 2022 $4,375
10.025 Asian Defoliating Moth Survey $3,060
10.025 PDCP/GWSS/Bio Control $2,135
97.039 Hazard Mitigation Grant Program $1,117
14.228 CDBG Microenterprise Program $292
14.228 CDBG Humboldt Inn - Elevator (COVID) $253
14.228 CDBG Boyd Road Homeless Shelter Improvements (COVID) $179