Finding 1205420 (2025-101)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-31
Audit: 397094
Organization: County of Yavapai (AZ)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205419 2025-101
    Material Weakness Repeat
  • 1205421 2025-101
    Material Weakness Repeat
  • 1205422 2025-102
    Material Weakness Repeat
  • 1205423 2025-102
    Material Weakness Repeat
  • 1205424 2025-102
    Material Weakness Repeat
  • 1205425 2025-103
    Material Weakness Repeat
  • 1205426 2025-103
    Material Weakness Repeat
  • 1205427 2025-103
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $10.82M
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $2.20M
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $2.02M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.22M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $822,720
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $575,428
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $527,594
17.259 WIOA YOUTH ACTIVITIES $520,568
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $484,020
17.258 WIOA ADULT PROGRAM $472,970
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $448,215
20.507 FEDERAL TRANSIT FORMULA GRANTS $374,779
84.425 EDUCATION STABILIZATION FUND $363,236
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $287,102
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $274,537
93.563 CHILD SUPPORT SERVICES $273,400
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $259,094
93.217 FAMILY PLANNING SERVICES $229,679
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $206,266
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $202,366
93.658 FOSTER CARE TITLE IV-E $184,458
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $177,011
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $153,860
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $149,617
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $142,491
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $140,356
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $134,094
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $129,326
90.404 HAVA ELECTION SECURITY GRANTS $104,034
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $99,324
84.027 SPECIAL EDUCATION GRANTS TO STATES $89,726
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $87,736
16.593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $85,545
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $85,226
16.575 CRIME VICTIM ASSISTANCE $85,114
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $82,961
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $80,852
45.310 GRANTS TO STATES $78,661
20.939 SAFE STREETS AND ROADS FOR ALL $77,527
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $75,473
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $69,730
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $68,153
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $65,920
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $62,350
93.988 COOPERATIVE AGREEMENTS FOR DIABETES CONTROL PROGRAMS $57,604
10.923 EMERGENCY WATERSHED PROTECTION PROGRAM $57,578
93.788 OPIOID STR $55,347
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $54,649
84.358 RURAL EDUCATION $45,562
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $40,885
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $39,097
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $35,825
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $34,105
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $33,941
10.553 SCHOOL BREAKFAST PROGRAM $30,806
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $28,711
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $27,898
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $23,863
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $22,609
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $21,776
93.426 THE NATIONAL CARDIOVASCULAR HEALTH PROGRAM $19,791
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $19,134
10.555 NATIONAL SCHOOL LUNCH PROGRAM $18,898
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $14,081
16.U02 DOMESTIC CANNABIS ERADICATION/SUPPRESSION PROGRAM $11,562
93.597 GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS $10,635
66.454 WATER QUALITY MANAGEMENT PLANNING $10,337
97.067 HOMELAND SECURITY GRANT PROGRAM $6,450
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $3,622