Finding 1174988 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-02-23
Audit: 388600
Organization: County of Mendocino (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174985 2025-002
    Material Weakness Repeat
  • 1174986 2025-002
    Material Weakness Repeat
  • 1174987 2025-001
    Material Weakness Repeat
  • 1174989 2025-001
    Material Weakness Repeat
  • 1174990 2025-001
    Material Weakness Repeat
  • 1174991 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 Temporary Assistance for Needy Families $7.78M
93.658 Foster Care – Title IV-E $6.51M
93.659 Adoption Assitance Program $4.89M
10.561 Supplemental Nutrition Assistance Program $4.08M
93.778 Medical Assistance Program - DHS Medi-Cal (Federal 50%) $3.87M
21.027 COVID-19 Coronavirus State and Local Fiscal Recovery Funds $2.67M
93.778 Medical Assistance Program - IHSS $2.30M
93.658 Foster Care - Title IV-E $2.21M
93.563 Child Support Enforcement $1.57M
97.036 COVID-19 Public Assistance Grants $1.34M
10.557 Nutrition Women, Infants, Children (WIC) (Base Program) $941,180
93.569 Community Services Block Grant $906,258
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $841,793
93.778 Federal Drug Medi-Cal $497,148
97.067 Homeland Security Grant Program (HSPG) $335,636
93.268 Immunization Grants $256,269
93.994 Health Care Program for Children in Foster Care $248,111
93.958 COVID-19 CCMU CRRSAA Funds $240,748
93.994 Maternal & Child Health Services (Title V Block Grant) $238,314
93.667 CWS Title XX $233,552
93.090 Guardianship Assistance (KinGap IV-E Admin) $194,918
16.738 Edward Byrne Memorial JAG Grant $191,361
93.069 Public Health Emergency Preparedness $185,723
93.958 Substance Abuse Mental Health Services Administration $180,234
93.889 Hospital Preparedness Program $177,816
93.959 Substance Abuse Mental Health Svcs Admin $144,725
93.912 Rural Communities Opioid Response Program (RCORP) $143,831
97.042 EMPG $142,812
10.561 SNAP Ed CDPH-NEOP Branch Admin Costs $137,503
93.645 Child Welfare Services - State Grants $116,237
93.959 Block Grants Prev & Trtmt Substance Abuse (SABG) - ARPA Expansion $107,833
16.575 Victim Witness Assistance Program $96,791
93.558 CalWORKs Home Visiting Program $95,836
97.047 Building Resilient Infrastructure and Communities (BRIC) $86,660
16.838 COSSAP (Comprehensive Opioid, Stimulant, and Substance Abuse Program) $83,943
16.000 Domestic Cannabis Eradication & Suppression Prog (DCESP) $81,598
93.978 Disease Intervention Specialist Workforce Development Grant $76,741
20.106 Airport Improvement Program $75,591
93.674 Independent Living Program $61,286
10.025 Pest Detection $59,764
93.556 Promoting Safe and Stable Families $59,578
93.150 Projects for Assistance in Transition from Homelessness $56,520
16.039 FY 21 Rural Violent Crime Reduction Initiative $54,322
97.039 Hazard Mitigation Grant Program $46,448
93.994 Case Load Relief for HCPCFC $44,751
66.234 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $38,540
10.025 European Grapevine Moth Trapping $36,817
14.235 Supportive Housing Program $31,898
66.472 Public Beach Safety Grant $28,057
97.036 Public Assistance Grants $27,297
93.150 Providing Access and Transforming Health Capacity and Infrastructure, Transition, Expansion, and Development Program IGT Round 3 $25,262
14.228 Community Development Block Grants (CDBG) $24,043
93.391 COVID-19 Addressing COVID-19 Health Disparities $23,623
93.994 Health Care Program for Children in Foster Care Psychotropic Medication Management $23,592
16.607 Bullet Proof Vest Reimbursement Program $23,575
10.025 Pierce's Disease Control Program $18,547
16.606 State Criminal Alien Assistance Program $18,200
93.959 COVID-19 Mitigation Project Round 3 $16,379
16.738 Byrne Justice Assistance Grant Program $12,579
10.025 Sudden Oak Death $12,389
93.354 COVID-19 CDC Crisis Response: COVID 19 Public Workforce $11,937
93.788 California Overdose Prevention Network (COPN) Accelerator 5.0 $11,634
93.778 COVID-19 California Children's Services Monitoring & Oversight $11,304
93.778 Youth Opioid Response (YOR) $9,684
20.205 Highway Planning and Construction $9,322
10.788 USDA Forest Service $6,655
15.U01 BLM Dispatch Services $4,500
14.231 COVID-19 Emergency Solutions Grant Program $3,604
93.323 COVID-19 ELC Enhancing Detection Expansion Funding $3,513
10.557 Nutrition Women, Infants, Children (WIC) (Breast Feeding Program) $2,576
93.116 Tuberculosis Base Award $2,497
93.354 Public Health Workforce Development Supplemental Funding $2,038
93.994 Maternal & Child Health Services (Title V Block Grant) - SIDS $1,651
15.000 Federal Grazing Fee $1,142