Finding 1201294 (2025-101)

Material Weakness Repeat Finding
Requirement
G
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 395952
Organization: Navajo County (AZ)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1201293 2025-101
    Material Weakness Repeat
  • 1201295 2025-101
    Material Weakness Repeat
  • 1201296 2025-102
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $6.96M
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $775,019
17.258 WIOA ADULT PROGRAM $595,257
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $593,232
20.205 HIGHWAY PLANNING AND CONSTRUCTION $543,429
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $479,150
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $474,803
17.259 WIOA YOUTH ACTIVITIES $403,834
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $278,535
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $185,000
16.593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $183,483
16.575 CRIME VICTIM ASSISTANCE $168,785
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $167,748
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $137,951
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $133,783
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $132,474
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $131,449
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $122,691
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $106,095
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $94,231
10.664 COOPERATIVE FORESTRY ASSISTANCE $92,511
16.043 VETERANS TREATMENT COURT DISCRETIONARY GRANT PROGRAM $76,896
45.310 GRANTS TO STATES $75,396
21.016 EQUITABLE SHARING $61,486
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $59,858
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $56,003
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $52,753
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $49,200
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $30,983
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $30,548
93.788 OPIOID STR $30,384
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $27,383
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $23,652
16.554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM (NCHIP) $20,300
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $16,524
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $11,814
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $9,544
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $8,108
84.027 SPECIAL EDUCATION GRANTS TO STATES $6,814
97.067 HOMELAND SECURITY GRANT PROGRAM $3,183
16.922 EQUITABLE SHARING PROGRAM $411
90.404 HAVA ELECTION SECURITY GRANTS $228
90.401 HELP AMERICA VOTE ACT REQUIREMENTS PAYMENTS $143