Finding 1191759 (2025-003)

Material Weakness Repeat Finding
Requirement
LN
Questioned Costs
-
Year
2025
Accepted
2026-03-29
Audit: 395559
Organization: County of Los Angeles (CA)

Finding Text

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Categories

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Other Findings in this Audit

  • 1191760 2025-002
    Material Weakness Repeat
  • 1191761 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $387.06M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $385.15M
93.659 ADOPTION ASSISTANCE $278.79M
93.563 CHILD SUPPORT SERVICES $131.37M
93.778 MEDICAL ASSISTANCE PROGRAM $71.41M
93.090 GUARDIANSHIP ASSISTANCE $47.66M
93.796 STATE SURVEY CERTIFICATION OF HEALTH CARE PROVIDERS AND SUPPLIERS (TITLE XIX) MEDICAID $36.37M
93.667 SOCIAL SERVICES BLOCK GRANT $32.90M
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $25.11M
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $20.25M
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $17.66M
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $16.88M
93.686 ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA — RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B $14.82M
93.777 STATE SURVEY AND CERTIFICATION OF HEALTH CARE PROVIDERS AND SUPPLIERS (TITLE XVIII) MEDICARE $13.76M
93.658 FOSTER CARE TITLE IV-E $10.24M
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $9.42M
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $6.43M
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $6.40M
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $4.79M
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $4.60M
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $4.59M
93.917 HIV CARE FORMULA GRANTS $4.45M
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $4.30M
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $3.71M
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $3.04M
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $2.28M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.13M
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $1.95M
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $1.89M
90.404 HAVA ELECTION SECURITY GRANTS $1.84M
98.001 USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS $1.80M
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $1.71M
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $1.50M
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $1.49M
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $1.47M
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $1.47M
93.270 VIRAL HEPATITIS PREVENTION AND CONTROL $1.43M
16.575 CRIME VICTIM ASSISTANCE $1.31M
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $1.28M
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $1.26M
93.472 TITLE IV-E PREVENTION PROGRAM $1.21M
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $1.20M
93.493 CONGRESSIONAL DIRECTIVES $1.14M
16.741 DNA BACKLOG REDUCTION PROGRAM $1.12M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.07M
93.988 COOPERATIVE AGREEMENTS FOR DIABETES CONTROL PROGRAMS $1.01M
93.426 THE NATIONAL CARDIOVASCULAR HEALTH PROGRAM $979,003
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $955,661
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $911,817
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $891,021
93.944 HUMAN IMMUNODEFICIENCY VIRUS (HIV)/ACQUIRED IMMUNODEFICIENCY VIRUS SYNDROME (AIDS) SURVEILLANCE $839,220
94.006 AMERICORPS STATE AND NATIONAL 94.006 $831,925
93.926 HEALTHY START INITIATIVE $776,616
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $718,810
10.025 PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $675,611
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $657,992
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $657,250
66.509 SCIENCE TO ACHIEVE RESULTS (STAR) RESEARCH PROGRAM $643,731
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $623,790
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $614,390
97.025 NATIONAL URBAN SEARCH AND RESCUE (US&R) RESPONSE SYSTEM $610,188
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $602,071
97.102 CASE MANAGEMENT PILOT PROGRAM $588,687
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $528,445
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $500,000
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $490,083
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $479,255
17.259 WIOA YOUTH ACTIVITIES $468,896
84.063 FEDERAL PELL GRANT PROGRAM $451,468
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $439,566
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $403,110
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $400,814
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $338,390
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $328,519
12.002 PROCUREMENT TECHNICAL ASSISTANCE FOR BUSINESS FIRMS $311,424
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $272,703
66.046 CLIMATE POLLUTION REDUCTION GRANTS $241,725
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $226,162
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $216,480
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $200,000
97.056 PORT SECURITY GRANT PROGRAM $186,723
66.472 BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS $186,278
10.558 CHILD AND ADULT CARE FOOD PROGRAM $172,615
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $172,030
64.056 LEGAL SERVICES FOR VETERANS GRANTS $165,800
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $160,081
16.831 CHILDREN OF INCARCERATED PARENTS $152,795
16.037 STRENGTHENING THE MEDICAL EXAMINER - CORONER SYSTEM $136,000
16.320 SERVICES FOR TRAFFICKING VICTIMS $133,425
93.078 STRENGTHENING EMERGENCY CARE DELIVERY IN THE UNITED STATES HEALTHCARE SYSTEM THROUGH HEALTH INFORMATION AND PROMOTION $124,090
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $108,389
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $85,754
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $85,417
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $79,296
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $74,511
16.040 MATTHEW SHEPARD AND JAMES BYRD, JR. HATE CRIMES EDUCATION, INVESTIGATION AND PROSECUTION PROGRAM $69,155
16.836 INDIGENT DEFENSE $64,481
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $60,516
93.318 PROTECTING AND IMPROVING HEALTH GLOBALLY: BUILDING AND STRENGTHENING PUBLIC HEALTH IMPACT, SYSTEMS, CAPACITY AND SECURITY $60,000
16.922 EQUITABLE SHARING PROGRAM $59,851
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $56,690
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $54,976
15.507 WATERSMART (SUSTAIN AND MANAGE AMERICA’S RESOURCES FOR TOMORROW) $53,411
16.752 ECONOMIC, HIGH-TECH, AND CYBER CRIME PREVENTION $51,357
10.331 GUS SCHUMACHER NUTRITION INCENTIVE PROGRAM $48,903
97.046 FIRE MANAGEMENT ASSISTANCE GRANT $47,640
66.202 CONGRESSIONALLY MANDATED PROJECTS $44,648
93.564 CHILD SUPPORT SERVICES RESEARCH $44,148
87.002 VIRGINIA GRAEME BAKER POOL AND SPA SAFETY $42,690
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $42,394
97.039 HAZARD MITIGATION GRANT $41,034
97.067 HOMELAND SECURITY GRANT PROGRAM $40,414
97.106 SECURING THE CITIES PROGRAM $38,795
16.045 COMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIATIVE $36,764
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $30,967
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $27,926
66.312 ENVIRONMENTAL JUSTICE GOVERNMENT-TO-GOVERNMENT (EJG2G) PROGRAM $25,419
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $24,489
20.939 SAFE STREETS AND ROADS FOR ALL $23,086
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $21,346
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $19,056
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $19,000
93.569 COMMUNITY SERVICES BLOCK GRANT $17,625
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $12,483
93.436 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) $9,534
93.579 U.S. REPATRIATION $8,232
16.560 NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS $7,217
17.258 WIOA ADULT PROGRAM $5,555
15.433 FLOOD CONTROL ACT LANDS $3,572
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $3,248
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $2,823
20.327 RAILROAD CROSSING ELIMINATION $1,240
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 $1,098