Finding 1177963 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-11
Audit: 391401
Organization: County of Alpine (CA)

Finding Text

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Categories

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Other Findings in this Audit

  • 1177964 2025-001
    Material Weakness Repeat
  • 1177965 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $351,222
10.664 COOPERATIVE FORESTRY ASSISTANCE $320,335
93.658 FOSTER CARE TITLE IV-E $162,637
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $148,158
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $143,986
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $138,502
93.667 SOCIAL SERVICES BLOCK GRANT $132,115
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $125,479
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $123,450
93.778 MEDICAL ASSISTANCE PROGRAM $112,720
16.575 CRIME VICTIM ASSISTANCE $111,054
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $104,330
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $56,553
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $55,049
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $50,138
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $37,901
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $31,189
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $30,047
20.205 HIGHWAY PLANNING AND CONSTRUCTION $23,863
97.067 HOMELAND SECURITY GRANT PROGRAM $15,973
10.672 RURAL DEVELOPMENT, FORESTRY, AND COMMUNITIES $14,400
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $10,800
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $9,493
93.090 GUARDIANSHIP ASSISTANCE $6,014