Finding 1186694 (2025-102)

Material Weakness Repeat Finding
Requirement
ELN
Questioned Costs
-
Year
2025
Accepted
2026-03-25
Audit: 394404
Organization: Maricopa County (AZ)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1186695 2025-101
    Material Weakness Repeat
  • 1186696 2025-102
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $22.40M
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $10.25M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $9.44M
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $8.12M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $7.45M
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $6.04M
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $5.71M
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $5.41M
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $4.83M
17.259 WIOA YOUTH ACTIVITIES $4.70M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $3.65M
93.136 Injury Prevention and Control Research and State and Community Based Programs $3.20M
93.658 FOSTER CARE TITLE IV-E $3.05M
84.374 TEACHER AND SCHOOL LEADER INCENTIVE GRANTS (FORMERLY THE TEACHER INCENTIVE FUND) $2.95M
93.917 HIV CARE FORMULA GRANTS $2.71M
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $2.65M
93.563 CHILD SUPPORT SERVICES $2.42M
93.686 ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA — RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B $2.41M
97.106 SECURING THE CITIES PROGRAM $2.32M
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $2.24M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $2.03M
93.926 HEALTHY START INITIATIVE $1.99M
93.569 COMMUNITY SERVICES BLOCK GRANT $1.61M
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1.58M
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $1.56M
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $1.54M
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $1.34M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.30M
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $1.30M
90.404 HAVA ELECTION SECURITY GRANTS $1.18M
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $1.16M
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $1.12M
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $1.09M
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $1.07M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $871,002
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $866,187
14.879 MAINSTREAM VOUCHERS $775,982
97.091 HOMELAND SECURITY BIOWATCH PROGRAM $743,684
16.833 NATIONAL SEXUAL ASSAULT KIT INITIATIVE $737,103
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $729,504
16.575 CRIME VICTIM ASSISTANCE $690,117
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $680,277
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $656,847
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $631,111
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $628,121
66.040 DIESEL EMISSIONS REDUCTION ACT (DERA) STATE GRANTS $610,653
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $583,550
97.067 HOMELAND SECURITY GRANT PROGRAM $556,545
16.554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM (NCHIP) $515,180
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $449,676
84.425U EDUCATION STABILIZATION FUND $436,830
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $390,472
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $381,275
17.258 WIOA ADULT PROGRAM $379,425
93.667 SOCIAL SERVICES BLOCK GRANT $361,055
21.017 SOCIAL IMPACT PARTNERSHIPS TO PAY FOR RESULTS ACT (SIPPRA) $360,487
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $342,805
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $325,357
84.002A ADULT EDUCATION - BASIC GRANTS TO STATES $314,695
16.741 DNA BACKLOG REDUCTION PROGRAM $312,485
20.200 HIGHWAY RESEARCH AND DEVELOPMENT PROGRAM $272,020
16.U06 Organized Crime Drug Enforcement Task Forces $254,359
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $227,465
93.334 THE HEALTHY BRAIN INITIATIVE: TECHNICAL ASSISTANCE TO IMPLEMENT PUBLIC HEALTH ACTIONS RELATED TO COGNITIVE HEALTH, COGNITIVE IMPAIRMENT, AND CAREGIVING AT THE STATE AND LOCAL LEVELS $220,409
93.648 CHILD WELFARE RESEARCH TRAINING OR DEMONSTRATION $205,938
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $174,092
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $127,470
16.U04 FBI Desert Hawk Fugitive Task Force $125,245
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $116,253
84.365A ENGLISH LANGUAGE ACQUISITION STATE GRANTS $106,718
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $95,851
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $86,636
84.027A SPECIAL EDUCATION GRANTS TO STATES $86,539
16.U05 Organized Crime Drug Enforcement Task Forces $83,475
93.070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE $75,024
10.U01 Cooperative Law Enforcement Agreement $73,867
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $68,033
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $65,635
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $65,591
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $54,632
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $44,089
94.006 AMERICORPS STATE AND NATIONAL 94.006 $42,834
16.U09 Drug Enforcement Administration Phoenix Task Force $39,325
93.788 OPIOID STR $39,151
93.643 CHILDREN'S JUSTICE GRANTS TO STATES $35,158
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $30,205
93.758 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT FUNDED SOLELY WITH PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) $22,321
93.647 SOCIAL SERVICES RESEARCH AND DEMONSTRATION $21,186
10.555 NATIONAL SCHOOL LUNCH PROGRAM $19,542
16.U07 DOJ DEA Taskforce $19,272
16.U08 FBI Phoenix Safe Streets Task Force $17,077
20.941 STRENGTHENING MOBILITY AND REVOLUTIONIZING TRANSPORTATION (SMART) GRANTS PROGRAM $14,350
10.553 SCHOOL BREAKFAST PROGRAM $12,287
15.227 DISTRIBUTION OF RECEIPTS TO STATE AND LOCAL GOVERNMENTS $11,227
16.U02 FBI Joint Terrorism Task Force $10,720
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $9,958
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $8,095
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $4,634
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $4,573
16.U03 FBI Joint Terrorism Task Force $4,397
93.946 COOPERATIVE AGREEMENTS TO SUPPORT STATE-BASED SAFE MOTHERHOOD AND INFANT HEALTH INITIATIVE PROGRAMS $105