Finding 1215366 (2025-009)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-05-21
Audit: 401913
Organization: Humboldt County (NV)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1215360 2025-008
    Material Weakness Repeat
  • 1215361 2025-008
    Material Weakness Repeat
  • 1215362 2025-008
    Material Weakness Repeat
  • 1215363 2025-008
    Material Weakness Repeat
  • 1215364 2025-008
    Material Weakness Repeat
  • 1215365 2025-009
    Material Weakness Repeat
  • 1215367 2025-009
    Material Weakness Repeat
  • 1215368 2025-009
    Material Weakness Repeat
  • 1215369 2025-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $241,955
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $221,291
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $163,682
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $144,692
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $77,783
10.242 WIC WORKFORCE €“ WEBNEERS EVALUATION SYSTEM PLATFORM $38,491
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $23,144
93.563 CHILD SUPPORT SERVICES $19,360
97.082 EARTHQUAKE STATE ASSISTANCE $16,450
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $14,998
10.759 PART 1774 SPECIAL EVALUATION ASSISTANCE FOR RURAL COMMUNITIES AND HOUSEHOLDS (SEARCH) $12,321
45.310 GRANTS TO STATES $10,000
10.664 COOPERATIVE FORESTRY ASSISTANCE $8,457
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $8,370
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $7,258
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $7,013
93.586 STATE COURT IMPROVEMENT PROGRAM $7,000
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $6,151
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $3,017
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $1,065
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $468