Finding 1202930 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 396191
Organization: County of Solano (CA)
Auditor: EIDE BAILLY LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 1202931 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $35.67M
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $27.58M
93.658 FOSTER CARE TITLE IV-E $9.01M
93.563 CHILD SUPPORT SERVICES $8.49M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $7.08M
93.659 ADOPTION ASSISTANCE $6.53M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $4.08M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $3.36M
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $2.31M
93.224 HEALTH CENTER PROGRAM $1.76M
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $1.47M
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $965,582
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $937,169
17.258 WIOA ADULT PROGRAM $933,760
93.870 MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING GRANT $844,456
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $828,189
20.106 COVID-19 - AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $737,158
93.090 GUARDIANSHIP ASSISTANCE (RECOVERY) $726,957
93.667 SOCIAL SERVICES BLOCK GRANT $686,112
16.575 CRIME VICTIM ASSISTANCE $530,289
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $397,976
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $391,430
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $377,193
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $368,572
93.044 COVID-19 - SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $321,222
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $311,981
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $311,701
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $305,419
14.879 MAINSTREAM VOUCHERS $302,158
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $300,561
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $287,274
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $283,835
93.778 GRANTS TO STATES FOR MEDICAID $244,610
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $230,846
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $164,940
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $152,500
93.940 HIV PREVENTION ACTIVITIES - HEALTH DEPARTMENT BASED $149,361
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $148,788
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $143,656
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $140,186
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $139,743
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $139,080
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $128,818
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $126,761
97.067 HOMELAND SECURITY GRANT PROGRAM $125,519
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $124,946
93.354 COVID-19 - PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $120,894
93.917 HIV CARE FORMULA GRANTS $108,694
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $96,272
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $93,509
93.045 COVID-19 - SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $91,210
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $75,031
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FOR HOMELESSNESS $68,199
10.025 PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $66,214
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $59,730
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $57,025
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $53,928
93.197 CHILDHOOD LEAD POISONING PREVENTION PROJECTS, STATE AND LOCAL CHILDHOOD LEAD POISONING PREVENTION AND SURVEILLANCE OF BLOOD LEAD LEVELS IN CHILDREN $46,496
93.493 CONGRESSIONAL DIRECTIVES $40,472
93.052 COVID-19 - NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $39,424
93.043 COVID-19 - SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $27,633
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $26,158
16.922 EQUITABLE SHARING PROGRAM $22,336
16.U02 SAFE STREETS VIOLENT CRIMES INITIATIVE $21,413
17.259 WIOA YOUTH ACTIVITIES $12,195
93.042 COVID-19 - SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $11,203
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $10,000
16.548 DELINQUENCY PREVENTION PROGRAM $9,681
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $7,055
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $6,414
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $4,227
16.U03 2025 DOMESTIC CANNABIS ERADICATION SUPPRESSION PROGRAM $2,369