Finding 1214872 (2025-005)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-05-18
Audit: 401604
Organization: County of Mono (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214873 2025-005
    Material Weakness Repeat
  • 1214874 2025-006
    Material Weakness Repeat
  • 1214875 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3.75M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $741,950
93.658 FOSTER CARE TITLE IV-E $716,936
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $567,010
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $495,120
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $379,039
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $327,069
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $243,052
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $241,433
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $214,239
16.575 CRIME VICTIM ASSISTANCE $182,430
97.039 HAZARD MITIGATION GRANT PROGRAM $172,283
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $160,000
93.659 ADOPTION ASSISTANCE $158,716
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $137,810
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $127,648
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $122,523
93.667 SOCIAL SERVICES BLOCK GRANT $111,816
93.977 STD PREVENTION AND CONTROL GRANTS $79,986
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $75,506
15.631 PARTNERS FOR FISH AND WILDLIFE $59,674
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $55,893
10.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $52,565
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $42,995
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $38,636
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $34,075
17.259 WIOA YOUTH ACTIVITIES $28,517
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $27,451
15.247 WILDLIFE RESOURCE MANAGEMENT $26,444
17.258 WIOA ADULT PROGRAM $24,837
97.067 HOMELAND SECURITY GRANT PROGRAM $18,589
93.778 MEDICAL ASSISTANCE PROGRAM $12,946
10.704 LAW ENFORCEMENT AGREEMENTS $12,001
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $11,730
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $9,101
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $8,271
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $7,980
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $4,499
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $1,636
93.917 HIV CARE FORMULA GRANTS $1,310
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $713