Finding 1203057 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 396290
Organization: County of San Diego (CA)
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1203056 2025-002
    Material Weakness Repeat
  • 1203058 2025-002
    Material Weakness Repeat
  • 1203059 2025-002
    Material Weakness Repeat
  • 1203060 2025-002
    Material Weakness Repeat
  • 1203061 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $103.52M
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $89.53M
93.563 CHILD SUPPORT SERVICES $37.07M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $19.53M
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $7.80M
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $5.85M
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $5.77M
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $5.27M
93.268 COVID-19 IMMUNIZATION COOPERATIVE AGREEMENTS $5.22M
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $4.55M
14.879 MAINSTREAM VOUCHERS $3.51M
14.239 COVID-19 HOME INVESTMENT PARTNERSHIPS PROGRAM $3.34M
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $3.33M
93.391 COVID-19 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $2.77M
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $2.55M
93.917 HIV CARE FORMULA GRANTS $2.21M
16.922 EQUITABLE SHARING PROGRAM $2.15M
93.778 MEDICAL ASSISTANCE PROGRAM $1.99M
93.569 COMMUNITY SERVICES BLOCK GRANT $1.90M
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $1.76M
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $1.67M
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $1.53M
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $1.52M
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $1.50M
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $1.38M
93.667 SOCIAL SERVICES BLOCK GRANT $1.06M
10.720 INFRASTRUCTURE INVESTMENT AND JOBS ACT COMMUNITY WILDFIRE DEFENSE GRANTS $1.05M
93.495 COVID-19 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $851,642
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $738,651
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM APS COVID Admin $697,086
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $692,978
93.686 ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA — RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B $676,812
93.304 RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH $649,973
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $618,843
93.959 COVID-19 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $618,568
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $576,115
93.659 ADOPTION ASSISTANCE $563,787
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $542,734
93.977 COVID-19 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $539,873
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $505,199
97.039 HAZARD MITIGATION GRANT $503,497
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $458,519
93.052 COVID-19 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $442,907
10.730 COMMUNITY PROJECT FUNDS - CONGRESSIONALLY DIRECTED SPENDING $419,967
16.U04 Immigration and Customs Enforcement (ICE) $391,150
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $358,397
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $330,676
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $306,029
16.U06 Narcotic Task Force (NTF) Drug Enforcement Agency (DEA) $299,515
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $287,045
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $285,807
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $278,270
14.880 FAMILY UNIFICATION PROGRAM (FUP) $270,434
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $270,114
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $254,416
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $253,992
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $250,176
93.322 CDC PARTNERSHIP: STRENGTHENING PUBLIC HEALTH LABORATORIES $247,000
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $230,299
14.872 PUBLIC HOUSING CAPITAL FUND $226,876
93.899 MINORITY HIV/AIDS FUND (MHAF) $216,752
16.U03 Domestic Cannabis Eradication and Suppression (DCE/SP) 2024 $215,794
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $209,507
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $197,897
16.U03 Domestic Cannabis Eradication and Suppression (DCE/SP) 2025 $189,537
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $187,986
66.472 BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS $186,278
14.218 COVID-19 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $177,204
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $174,030
93.493 CONGRESSIONAL DIRECTIVES $168,833
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $167,065
93.323 COVID-19 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $165,767
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $149,369
93.658 FOSTER CARE TITLE IV-E $147,265
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $144,671
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $136,028
93.043 COVID-19 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $134,032
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $115,967
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $114,150
10.025 PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $113,855
20.205 HIGHWAY PLANNING AND CONSTRUCTION $113,572
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $107,240
16.528 ENHANCED TRAINING AND SERVICES TO END VIOLENCE AND ABUSE OF WOMEN LATER IN LIFE $99,641
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $97,593
16.U08 SAFE Streets - North County Regional Gang Task Force (NCRGTF) $95,513
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $89,927
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $87,009
14.850 PUBLIC HOUSING OPERATING FUND $86,867
16.U11 U.S Marshals Fugitive Task Force $85,086
66.701 TOXIC SUBSTANCES COMPLIANCE MONITORING COOPERATIVE AGREEMENTS $82,470
93.969 PPHF GERIATRIC EDUCATION CENTERS $80,000
93.354 COVID-19 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $79,502
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $65,907
93.090 GUARDIANSHIP ASSISTANCE $65,906
90.401 HELP AMERICA VOTE ACT REQUIREMENTS PAYMENTS $56,000
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $50,191
16.543 MISSING CHILDREN'S ASSISTANCE $49,788
16.U08 SAFE Streets - East County Regional Gang Task Force (ECRGTF) $48,207
93.070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE $39,972
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $39,220
93.045 COVID-19 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $35,320
97.067 HOMELAND SECURITY GRANT PROGRAM $32,000
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $29,530
10.555 NATIONAL SCHOOL LUNCH PROGRAM $26,323
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $24,062
16.U08 SAFE Streets - Violent Crimes Task Force (Gang Group) $21,740
16.U05 Joint Terrorism Task Force (JTTF) $19,625
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $19,408
10.553 SCHOOL BREAKFAST PROGRAM $17,960
16.U01 Child Exploitation Task Force (CETF) $17,930
16.741 DNA BACKLOG REDUCTION PROGRAM $14,487
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $10,169
21.016 EQUITABLE SHARING $9,542
16.U10 San Diego Transnational Organized Crime Task Force $8,268
16.U08 SAFE Streets - Violent Crimes Task Force (Bank Robbery) $4,964
16.U09 San Diego North County Elder Justice Task Force $3,189
16.U02 Cyber Crimes Task Force (CCTF) $1,047
16.U07 Organized Crime Drug Enforcement Task Force (OCDETF) $666
16.036 COMPREHENSIVE FORENSIC DNA ANALYSIS GRANT PROGRAM $521
97.143 PRE-DISASTER MITIGATION (PDM) CONGRESSIONALLY DIRECTED SPENDING (CDS) $302
17.225 COVID-19 UNEMPLOYMENT INSURANCE $247
16.575 CRIME VICTIM ASSISTANCE $13