Finding 1214420 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-05-11
Audit: 401123
Organization: County of Mariposa (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214418 2025-001
    Material Weakness Repeat
  • 1214419 2025-001
    Material Weakness Repeat
  • 1214421 2025-001
    Material Weakness Repeat
  • 1214422 2025-001
    Material Weakness Repeat
  • 1214423 2025-001
    Material Weakness Repeat
  • 1214424 2025-001
    Material Weakness Repeat
  • 1214425 2025-001
    Material Weakness Repeat
  • 1214426 2025-001
    Material Weakness Repeat
  • 1214427 2025-001
    Material Weakness Repeat
  • 1214428 2025-001
    Material Weakness Repeat
  • 1214429 2025-001
    Material Weakness Repeat
  • 1214430 2025-001
    Material Weakness Repeat
  • 1214431 2025-001
    Material Weakness Repeat
  • 1214432 2025-001
    Material Weakness Repeat
  • 1214433 2025-001
    Material Weakness Repeat
  • 1214434 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 GRANTS TO STATES FOR MEDICAID $2.21M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $2.01M
15.226 PAYMENTS IN LIEU OF TAXES $1.60M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.35M
93.658 FOSTER CARE TITLE IV-E $1.21M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $1.11M
93.563 CHILD SUPPORT SERVICES $457,255
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $429,848
93.659 ADOPTION ASSISTANCE $277,559
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $243,997
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $152,117
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $144,304
16.575 CRIME VICTIM ASSISTANCE $132,803
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $129,741
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $110,560
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $109,643
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $104,797
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $98,350
97.067 HOMELAND SECURITY GRANT PROGRAM $89,272
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $77,926
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $71,892
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $70,000
93.U15 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $57,960
16.111 JOINT LAW ENFORCEMENT OPERATIONS (JLEO) $50,956
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $40,306
93.667 SOCIAL SERVICES BLOCK GRANT $39,156
93.U09 GUARDIANSHIP ASSISTANCE $36,851
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $34,849
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $34,288
93.U59 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $30,500
97.039 HAZARD MITIGATION GRANT $25,983
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $21,621
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $19,099
10.U25 ANIMAL DISEASE AND ANIMAL CARE $11,548
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $11,179
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $6,161
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $4,504
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $2,056
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $1,475
10.666 SCHOOLS AND ROADS - GRANTS TO COUNTIES $488
20.205 HIGHWAY PLANNING AND CONSTRUCTION $28