Finding 1204898 (2025-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 396507
Organization: County of Ventura (CA)
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1204880 2025-001
    Material Weakness Repeat
  • 1204881 2025-002
    Material Weakness Repeat
  • 1204882 2025-001
    Material Weakness Repeat
  • 1204883 2025-002
    Material Weakness Repeat
  • 1204884 2025-003
    Material Weakness Repeat
  • 1204885 2025-003
    Material Weakness Repeat
  • 1204886 2025-003
    Material Weakness Repeat
  • 1204887 2025-003
    Material Weakness Repeat
  • 1204888 2025-003
    Material Weakness Repeat
  • 1204889 2025-003
    Material Weakness Repeat
  • 1204890 2025-003
    Material Weakness Repeat
  • 1204891 2025-004
    Material Weakness Repeat
  • 1204892 2025-004
    Material Weakness Repeat
  • 1204893 2025-004
    Material Weakness Repeat
  • 1204894 2025-004
    Material Weakness Repeat
  • 1204895 2025-004
    Material Weakness Repeat
  • 1204896 2025-004
    Material Weakness Repeat
  • 1204897 2025-004
    Material Weakness Repeat
  • 1204899 2025-005
    Material Weakness Repeat
  • 1204900 2025-005
    Material Weakness Repeat
  • 1204901 2025-006
    Material Weakness Repeat
  • 1204902 2025-006
    Material Weakness Repeat
  • 1204903 2025-007
    Material Weakness Repeat
  • 1204904 2025-008
    Material Weakness Repeat
  • 1204905 2025-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.563 CHILD SUPPORT SERVICES $14.73M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $4.55M
93.323 COVID-19 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $4.14M
93.090 GUARDIANSHIP ASSISTANCE $2.48M
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $2.36M
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $1.70M
93.268 COVID-19 - IMMUNIZATION COOPERATIVE AGREEMENTS $1.64M
10.923 EMERGENCY WATERSHED PROTECTION PROGRAM $1.39M
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $1.38M
16.833 NATIONAL SEXUAL ASSAULT KIT INITIATIVE $1.06M
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $809,291
20.205 HIGHWAY PLANNING AND CONSTRUCTION $733,656
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $634,949
93.659 ADOPTION ASSISTANCE $614,153
93.667 SOCIAL SERVICES BLOCK GRANT $595,460
14.218 COVID-19 - COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $574,506
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $572,769
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $566,995
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $536,576
93.917 HIV CARE FORMULA GRANTS $509,192
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $502,368
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $452,925
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $447,971
14.912 LEAD HAZARD CONTROL CAPACITY BUILDING $433,373
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $420,391
14.267 CONTINUUM OF CARE PROGRAM $402,632
93.658 FOSTER CARE TITLE IV-E $380,427
14.920 LEAD HAZARD CONTROL FOR HIGH RISK AREAS $376,491
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $371,125
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $355,675
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $351,467
17.259 WIOA YOUTH ACTIVITIES $345,204
93.526 COVID-19 - GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $338,663
16.922 EQUITABLE SHARING PROGRAM $338,311
17.270 REENTRY EMPLOYMENT OPPORTUNITIES $331,324
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $323,827
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $303,668
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $299,949
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $295,987
66.046 CLIMATE POLLUTION REDUCTION GRANTS $285,875
93.354 COVID-19 - PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $272,927
93.778 MEDICAL ASSISTANCE PROGRAM $265,651
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $251,968
97.036 COVID-19 - DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $243,609
93.472 TITLE IV-E PREVENTION PROGRAM $228,910
16.320 ACADEMIC-BASED DRUG FIELD TESTING AND TRAINING INITIATIVE $227,516
97.067 HOMELAND SECURITY GRANT PROGRAM $222,522
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $211,246
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $176,830
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $175,850
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $165,572
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $165,393
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $149,412
17.258 WIOA ADULT PROGRAM $142,341
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $136,214
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $131,320
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $122,131
93.470 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $121,542
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $117,457
93.150 HIV PREVENTION PROGRAMS FOR WOMEN $115,598
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $109,105
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $108,646
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $97,059
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $91,717
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $90,732
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $85,722
20.507 FEDERAL TRANSIT FORMULA GRANTS $85,665
20.600 STATE ACCESS TO THE OIL SPILL LIABILITY TRUST FUND $84,288
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $83,650
97.152 REHABILITATION OF HIGH HAZARD POTENTIAL DAMS GRANT PROGRAM $81,646
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $81,135
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $70,541
10.704 LAW ENFORCEMENT AGREEMENTS $70,499
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $58,871
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $58,553
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $58,400
16.575 CRIME VICTIM ASSISTANCE $57,662
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $50,635
16.U01 ERADICATION SUPPRESSION FY 2024 DEA DOMESTIC CANNABIS ERADICATION SUPPRESSION PROGRAM $50,000
16.741 DNA BACKLOG REDUCTION PROGRAM $49,318
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $44,882
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $35,321
10.693 WATERSHED RESTORATION AND ENHANCEMENT AGREEMENT AUTHORITY $35,000
16.036 COMPREHENSIVE FORENSIC DNA ANALYSIS GRANT PROGRAM $34,512
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $33,884
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $30,927
97.039 HAZARD MITIGATION GRANT $27,412
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $25,392
10.025 PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $24,183
15.664 FISH AND WILDLIFE COORDINATION AND ASSISTANCE $20,000
16.U01 ERADICATION SUPPRESSION FY 2025 DEA DOMESTIC CANNABIS ERADICATION SUPPRESSION PROGRAM $16,838
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $12,674
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $10,384
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $9,429
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $8,602
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $5,582
90.404 HAVA ELECTION SECURITY GRANTS $2,516
45.310 AMERICAN LATINO MUSEUM INTERNSHIP AND FELLOWSHIP INITIATIVE $500