Finding 1217835 (2025-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-17
Audit: 403968
Organization: County of Humboldt (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217836 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 Temporary Assistance for Needy Families (CEC) $14.04M
14.239 HOME - Outstanding Loans $13.55M
93.558 Temporary Assistance for Needy Families (CA 800) $12.16M
93.658 Foster Care Title IV-E (CEC) $10.15M
20.205 Highway Bridge Replacement & Rehabiliitation $9.86M
20.205 Emergency Relief $9.68M
93.778 Medical Assistance Program (CEC) $9.52M
93.659 Adoption Assistance (CA 800) $9.22M
20.205 STIP $8.27M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $7.82M
20.106 Airport Improvement Program (COVID) $7.68M
93.563 Child Support Enforcement $2.92M
93.658 Foster Care Title IV-E (CA 800) $2.38M
14.228 CDBG - Outstanding Loans $2.29M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.88M
97.036 Disaster Grants - Public Assistance $1.60M
10.578 Special Supplemental Nutrition Program for Women, Infants, and Children $1.20M
15.226 Federal in Lieu - Public Land $1.17M
93.959 Substance Abuse Block Grant (SABG) $1.07M
93.090 Guardianship Assistance (CA 800) $970,898
93.958 Community Mental Health Services Block Grant (MHBG) $853,355
97.036 FEMA - Assistance project #684351 $825,761
93.747 Elder Abuse Prevention Interventions Program (CEC) $795,500
97.036 FEMA - Assistance project #684344 $576,918
17.278 Workforce Investment and Oppurtunity Act (WIOA) Addiitonal Assistance Offshore Wind $452,596
93.323 LAB Advanced Molecular Detection (AMD) $449,625
93.667 Social Services Block Grant (CA 800) $437,867
93.778 California Childrens Services $353,921
93.069 Federal Reimbursement Grant (Public Health Emergency Preparedness Lab) $294,893
20.205 CRASL $271,514
93.778 CHDP - Health Care Program for Children in Foster Care BASE $258,755
93.667 Social Services Block Grant (CEC) $253,484
17.259 Workforce Investment and Opportunity Act (WIOA) Youth $249,182
10.551 Supplemental Nutrition Assistance Program (SNAP) $234,860
16.803 Byrne JAG State $230,674
93.994 Maternal Child And Adolescent Health $219,210
93.889 Hospital Preparedness Program $217,982
93.069 Public Health Emergency Preparedness $213,158
93.958 American Rescue Plan Act (ARPA) (MHBG supplemental) $211,573
97.039 Hazard Mitigation Grant Program $201,339
93.268 California Immunization Program Covid-19 $198,880
93.917 HIV CARE Program X07 $194,836
17.258 Workforce Investment and Oppurtunity Act (WIOA) Adult $170,673
97.067 Homeland Security Grant Program FY23 $166,715
93.472 Family First Prevention Services (CECRIS CEC - Quarterly) $166,483
93.659 Adoption Assistance (CEC) $162,149
93.136 Comprehensive Suicide Prevention $154,719
93.959 American Rescue Plan Act (ARPA) (SABG supplemental) $146,735
16.588 Violence Against Women Vertical Prosecution $138,010
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) Enhancing Detection Expansion $137,642
14.241 Housing Opportunities for Persons with AIDS (HOPWA) $133,561
97.067 Homeland Security Grant Program FY22 $131,425
16.575 Victim Witness Assistance Program - VW $130,697
97.042 Emergency Management Performance Grant FY24 $125,584
17.278 Workforce Investment and Oppurtunity Act (WIOA) Dislocated Worker $124,326
17.259 Workforce Investment and Oppurtunity Act (WIOA) Youth $117,864
93.778 CHDP - Health Care Program for Children in Foster Caseload Relief $113,981
17.277 Workforce Investment and Oppurtunity Act (WIOA) NDWG $113,186
14.267 Continuum of Care Program (HART) $101,629
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $99,602
16.588 Probation Specialized Units (PU) Program $98,880
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) Enhancing Detection $89,010
16.000 Domestic Cannabis Eradication/Suppression Program (DCE/SP) FY24-25 $88,189
93.674 Chafee Foster Care Independence Program $85,231
20.205 Highway Safety Improvement Program $80,522
93.778 Childhood Lead Poisoning Prevention Program $73,882
93.778 CHDP - Health Care Program for Children in Foster, Foster Care Administration $73,244
16.753 Byrne JAG Forensic DNA - Byrne Discretionary Community Project Grant $63,321
93.069 Pandemic Flu $62,138
93.778 CHDP - Health Care Program for Children Admin $56,746
97.042 Emergency Management Performance Grant FY23 $52,809
16.000 Domestic Cannabis Eradication/Suppression Program (DCE/SP) FY23-24 $52,501
17.258 Workforce Investment and Opportunity Act (WIOA) Regional Plan Implementation (RPI) 5.0 PY 22-23 $50,842
16.606 Criminal Alien Assistance Program (SCAAP) $50,705
17.278 Workforce Investment and Oppurtunity Act (WIOA) Rapid Response $43,901
93.354 Public Health Workforce Supplemental Funding $38,644
10.555 NATIONAL SCHOOL LUNCH PROGRAM $34,953
93.090 Guardianship Assistance (CEC) $31,795
10.025 Phytophthora Ramorum $29,935
93.778 CHDP - HCPCFC PMM&O $20,351
16.738 Edward Bryne Memorial Justice Assistance Grant Program $19,999
93.917 AIDS Drug Assistance Program (ADAP) $19,650
93.391 Health Disparities Grant- California Equitable Recovery Initiative $18,868
16.738 Byrne JAG Local Grant 2024 $18,792
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases SHARP $18,280
17.278 Workforce Investment and Oppurtunity Act (WIOA) Rapid Response Layoff Aversion $17,808
16.575 Child Advocacy Center Program - KC $15,398
16.607 Bulletproof Vest Program (BVP) $15,301
10.025 P. Ramorum Survey $15,225
93.566 Refugee and Entrant Assistance State Administered Program $12,606
10.704 USDA Forest Services Campground/Patrol $10,672
93.323 ELC Detection & Mitigation of COVID-19 in Confinement Facilities Funding $10,000
16.575 Victim Witness Assistance Program -VW $9,929
10.025 CA 24 Asian Defoliator Survey $9,310
93.116 Tuberculosis Control Programs - Base $8,508
97.067 Homeland Security Grant Program FY24 $6,322
20.205 Safe Routes to Schools $3,973
10.025 PDCP / GWSS / Bio Control $3,802
14.239 HOME Program Income $1,212
93.603 Adoptions Incentives (CEC) $1,107
14.239 HOME First Time Home Buyer Grant $874
66.818 Brownfield Grant $564
14.228 Community Development Block Grant Program Income $485