Finding 1205385 (2025-102)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-31
Audit: 397080
Organization: Pima County (AZ)
Auditor: STATE OF ARIZONA

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205383 2025-102
    Material Weakness Repeat
  • 1205384 2025-102
    Material Weakness Repeat
  • 1205386 2025-102
    Material Weakness Repeat
  • 1205387 2025-102
    Material Weakness Repeat
  • 1205388 2025-102
    Material Weakness Repeat
  • 1205389 2025-102
    Material Weakness Repeat
  • 1205390 2025-102
    Material Weakness Repeat
  • 1205391 2025-102
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $48.45M
97.141 SHELTER AND SERVICES PROGRAM $4.81M
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $4.12M
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $3.52M
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $3.12M
17.258 WIOA ADULT PROGRAM $2.98M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $2.92M
17.259 WIOA YOUTH ACTIVITIES $2.18M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $2.07M
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $2.00M
14.267 CONTINUUM OF CARE PROGRAM $1.97M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.83M
93.658 FOSTER CARE TITLE IV-E $1.73M
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $1.71M
11.033 MIDDLE MILE (BROADBAND) GRANT PROGRAM $1.55M
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $1.38M
93.569 COMMUNITY SERVICES BLOCK GRANT $1.18M
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $1.12M
93.217 FAMILY PLANNING SERVICES $1.10M
17.268 H-1B JOB TRAINING GRANTS $975,899
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $692,898
16.575 CRIME VICTIM ASSISTANCE $691,323
93.304 RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH $673,041
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $639,395
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $573,680
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $567,770
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $554,967
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $532,816
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $512,905
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $479,634
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $461,250
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $450,161
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $424,984
20.939 SAFE STREETS AND ROADS FOR ALL $422,030
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $416,188
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $339,141
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $334,816
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $321,831
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $311,175
93.788 OPIOID STR $294,901
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $263,340
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $259,406
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $242,958
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $218,102
93.917 HIV CARE FORMULA GRANTS $211,130
16.836 INDIGENT DEFENSE $206,306
90.404 HAVA ELECTION SECURITY GRANTS $180,722
10.904 WATERSHED PROTECTION AND FLOOD PREVENTION $151,741
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $151,605
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $122,851
10.697 STATE & PRIVATE FORESTRY HAZARDOUS FUEL REDUCTION PROGRAM $112,586
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $112,312
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $107,045
97.067 HOMELAND SECURITY GRANT PROGRAM $98,194
45.310 GRANTS TO STATES $92,527
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $89,588
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $85,863
66.046 CLIMATE POLLUTION REDUCTION GRANTS $78,528
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $63,405
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $59,388
87.002 VIRGINIA GRAEME BAKER POOL AND SPA SAFETY $55,625
10.433 RURAL HOUSING PRESERVATION GRANTS $54,421
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $49,826
94.006 AMERICORPS STATE AND NATIONAL 94.006 $45,090
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $35,677
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $32,021
93.667 SOCIAL SERVICES BLOCK GRANT $28,755
10.704 LAW ENFORCEMENT AGREEMENTS $23,503
93.070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE $22,152
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $15,909
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $13,552
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $2,132
16.746 CAPITAL CASE LITIGATION INITIATIVE $952
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $364