Finding 1201437 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 395982
Organization: County of Orange, California (CA)
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1201405 2025-004
    Material Weakness Repeat
  • 1201406 2025-001
    Material Weakness Repeat
  • 1201407 2025-002
    Material Weakness Repeat
  • 1201408 2025-001
    Material Weakness Repeat
  • 1201409 2025-002
    Material Weakness Repeat
  • 1201410 2025-001
    Material Weakness Repeat
  • 1201411 2025-002
    Material Weakness Repeat
  • 1201412 2025-001
    Material Weakness Repeat
  • 1201413 2025-002
    Material Weakness Repeat
  • 1201414 2025-008
    Material Weakness Repeat
  • 1201415 2025-008
    Material Weakness Repeat
  • 1201416 2025-008
    Material Weakness Repeat
  • 1201417 2025-008
    Material Weakness Repeat
  • 1201418 2025-005
    Material Weakness Repeat
  • 1201419 2025-005
    Material Weakness Repeat
  • 1201420 2025-006
    Material Weakness Repeat
  • 1201421 2025-006
    Material Weakness Repeat
  • 1201422 2025-001
    Material Weakness Repeat
  • 1201423 2025-009
    Material Weakness Repeat
  • 1201424 2025-001
    Material Weakness Repeat
  • 1201425 2025-009
    Material Weakness Repeat
  • 1201426 2025-001
    Material Weakness Repeat
  • 1201427 2025-009
    Material Weakness Repeat
  • 1201428 2025-001
    Material Weakness Repeat
  • 1201429 2025-009
    Material Weakness Repeat
  • 1201430 2025-001
    Material Weakness Repeat
  • 1201431 2025-009
    Material Weakness Repeat
  • 1201432 2025-001
    Material Weakness Repeat
  • 1201433 2025-009
    Material Weakness Repeat
  • 1201434 2025-001
    Material Weakness Repeat
  • 1201435 2025-009
    Material Weakness Repeat
  • 1201436 2025-003
    Material Weakness Repeat
  • 1201438 2025-003
    Material Weakness Repeat
  • 1201439 2025-001
    Material Weakness Repeat
  • 1201440 2025-001
    Material Weakness Repeat
  • 1201441 2025-007
    Material Weakness Repeat
  • 1201442 2025-007
    Material Weakness Repeat
  • 1201443 2025-007
    Material Weakness Repeat
  • 1201444 2025-007
    Material Weakness Repeat
  • 1201445 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $227.21M
12.U01 SANTA ANA RIVER MAINSTEM PROJECT - PRADO DAM CONSTRUCTION $63.03M
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $19.06M
93.778 MEDICAL ASSISTANCE PROGRAM $16.90M
93.658 FOSTER CARE TITLE IV-E $12.77M
93.667 SOCIAL SERVICES BLOCK GRANT $10.75M
93.268 COVID- 19 IMMUNIZATION COOPERATIVE AGREEMENTS $8.13M
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $6.63M
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $6.05M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $4.49M
14.879 MAINSTREAM VOUCHERS $4.46M
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $3.87M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3.82M
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $3.57M
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $3.53M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $3.44M
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $3.42M
93.659 ADOPTION ASSISTANCE $3.21M
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $3.11M
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $2.94M
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $2.90M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $2.88M
17.258 WIOA ADULT PROGRAM $2.33M
93.563 CHILD SUPPORT SERVICES $2.15M
14.239 COVID- 19 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.94M
93.917 HIV CARE FORMULA GRANTS $1.84M
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $1.79M
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $1.71M
16.922 EQUITABLE SHARING PROGRAM $1.62M
97.036 COVID- 19 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.58M
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $1.56M
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $1.46M
14.267 CONTINUUM OF CARE PROGRAM $1.37M
93.686 ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA — RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B $1.29M
16.575 CRIME VICTIM ASSISTANCE $1.29M
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $1.26M
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $1.16M
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $1.15M
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $905,766
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $904,032
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $783,072
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $750,854
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $717,458
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $689,428
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $641,855
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $619,258
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $565,522
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $517,178
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $463,154
93.044 COVID- 19 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $407,064
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $400,275
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $393,883
17.259 WIOA YOUTH ACTIVITIES $362,064
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $337,821
16.741 DNA BACKLOG REDUCTION PROGRAM $324,527
10.025 PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $318,886
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $261,021
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $259,878
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $258,125
97.067 HOMELAND SECURITY GRANT PROGRAM $240,000
16.036 COMPREHENSIVE FORENSIC DNA ANALYSIS GRANT PROGRAM $221,851
93.472 TITLE IV-E PREVENTION PROGRAM $205,500
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $203,132
93.493 CONGRESSIONAL DIRECTIVES $176,213
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $167,793
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $164,430
15.226 PAYMENTS IN LIEU OF TAXES $162,565
16.040 MATTHEW SHEPARD AND JAMES BYRD, JR. HATE CRIMES EDUCATION, INVESTIGATION AND PROSECUTION PROGRAM $147,180
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $145,138
16.839 STOP SCHOOL VIOLENCE $139,709
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $138,560
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $134,274
93.323 COVID- 19 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $129,248
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $128,292
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $122,674
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $120,341
93.052 COVID- 19 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $113,508
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $112,983
20.939 SAFE STREETS AND ROADS FOR ALL $103,954
93.090 GUARDIANSHIP ASSISTANCE $101,253
10.555 NATIONAL SCHOOL LUNCH PROGRAM $85,520
16.U01 OC REGIONAL COMPUTER FORENSICS LABORATORY (OCRCFL) $77,877
10.553 SCHOOL BREAKFAST PROGRAM $74,726
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $69,146
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $55,843
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $54,494
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $52,082
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $44,000
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $39,498
93.045 COVID- 19 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $38,066
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $31,720
16.U02 ORANGE COUNTY DRUG ENFORCEMENT TASK FORCE $21,741
16.U03 ORANGE COUNTY ALCOHOL, TOBACCO, FIREARMS & EXPLOSIVES TASK FORCE $17,787
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $17,728
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $13,109
97.106 SECURING THE CITIES PROGRAM $12,577
21.016 EQUITABLE SHARING $5,144
14.U01 FSS ESCROW FORFEIT PROGRAM $2,008
14.218 COVID- 19 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $384