Finding 1170835 (2024-102)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2026-01-28
Audit: 384135
Organization: Pinal County, Arizona (AZ)

Finding Text

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Categories

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Other Findings in this Audit

  • 1170836 2024-102
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $9.57M
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $2.93M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $2.81M
97.067 HOMELAND SECURITY GRANT PROGRAM $2.78M
17.258 WIOA ADULT PROGRAM $1.59M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $1.57M
17.259 WIOA YOUTH ACTIVITIES $918,697
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $832,235
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $681,987
14.850 PUBLIC HOUSING OPERATING FUND $676,933
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $530,349
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $520,027
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $480,346
93.217 FAMILY PLANNING SERVICES $478,152
14.872 PUBLIC HOUSING CAPITAL FUND $452,734
16.575 CRIME VICTIM ASSISTANCE $438,559
93.563 CHILD SUPPORT SERVICES $413,511
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $346,408
16.576 CRIME VICTIM COMPENSATION $316,768
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $300,391
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $294,090
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $231,470
93.658 FOSTER CARE TITLE IV-E $224,712
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $211,976
66.605 PERFORMANCE PARTNERSHIP GRANTS $206,198
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $171,452
16.554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM (NCHIP) $160,444
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $158,795
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $151,435
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $145,932
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $145,132
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $132,759
90.404 HAVA ELECTION SECURITY GRANTS $131,495
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $130,076
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $103,700
84.010A TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $102,306
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $81,334
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $70,558
16.050 MISSING AND UNIDENTIFIED HUMAN REMAINS (MUHR) PROGRAM $70,395
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $63,893
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $58,359
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $57,274
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $55,692
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $49,890
93.597 GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS $47,295
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $40,863
16.827 JUSTICE REINVESTMENT INITIATIVE $39,090
84.027 SPECIAL EDUCATION GRANTS TO STATES $37,667
10.555 NATIONAL SCHOOL LUNCH PROGRAM $35,299
84.425 EDUCATION STABILIZATION FUND $32,200
16.834 DOMESTIC TRAFFICKING VICTIM PROGRAM $26,930
10.553 SCHOOL BREAKFAST PROGRAM $25,496
84.358 RURAL EDUCATION $22,205
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $22,092
10.704 LAW ENFORCEMENT AGREEMENTS $21,260
93.070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE $12,431
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $7,075
14.267 CONTINUUM OF CARE PROGRAM $7,023
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $6,860
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $1,526
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $312