Finding 1219671 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-06-29
Audit: 405210
Organization: City of Long Beach (CA)
Auditor: CROWE LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1219663 2025-001
    Material Weakness Repeat
  • 1219664 2025-001
    Material Weakness Repeat
  • 1219665 2025-001
    Material Weakness Repeat
  • 1219666 2025-001
    Material Weakness Repeat
  • 1219667 2025-001
    Material Weakness Repeat
  • 1219668 2025-001
    Material Weakness Repeat
  • 1219669 2025-002
    Material Weakness Repeat
  • 1219670 2025-002
    Material Weakness Repeat
  • 1219672 2025-003
    Material Weakness Repeat
  • 1219673 2025-004
    Material Weakness Repeat
  • 1219674 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $132.35M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $16.81M
14.871 COVID-19 SECTION 8 HOUSING CHOICE VOUCHERS $10.81M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $5.03M
20.823 PORT INFRASTRUCTURE DEVELOPMENT PROGRAM $4.50M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $3.03M
20.106 AIRPORT IMPROVEMENT PROGRAM $2.46M
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $2.28M
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $2.21M
14.267 CONTINUUM OF CARE PROGRAM $2.21M
14.239 COVID-19 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.46M
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $1.37M
14.905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM $1.33M
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $1.25M
93.917 HIV CARE FORMULA GRANTS $1.05M
59.059 CONGRESSIONAL GRANTS $1.00M
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $904,989
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $855,555
97.056 PORT SECURITY GRANT PROGRAM $618,745
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $604,049
14.913 HEALTHY HOMES PRODUCTION PROGRAM $591,424
93.197 CHILDHOOD LEAD POISONING PREVENTION PROJECTS, STATE AND LOCAL CHILDHOOD LEAD POISONING PREVENTION AND SURVEILLANCE OF BLOOD LEAD LEVELS IN CHILDREN $442,605
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $421,159
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $410,528
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $406,324
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $400,521
17.259 WIOA YOUTH ACTIVITIES $396,667
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $388,529
93.086 HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS $350,417
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $345,587
17.258 WIOA ADULT PROGRAM $340,561
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $290,463
15.514 RECLAMATION STATES EMERGENCY DROUGHT RELIEF $252,720
97.039 HAZARD MITIGATION GRANT $252,518
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $247,864
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $233,890
93.391 COVID-19 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $224,374
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $220,536
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $218,340
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS $203,459
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $189,986
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $171,725
66.921 REDUCE, REUSE, RECYCLING EDUCATION AND OUTREACH GRANTS $169,471
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $167,985
93.778 MEDICAL ASSISTANCE PROGRAM $155,242
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $141,293
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $137,239
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $111,416
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $97,577
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $75,683
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $69,710
93.070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE $63,670
15.557 APPLIED SCIENCE GRANTS $50,038
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $39,485
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $36,418
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $30,979
66.472 BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS $23,679
93.318 PROTECTING AND IMPROVING HEALTH GLOBALLY: BUILDING AND STRENGTHENING PUBLIC HEALTH IMPACT, SYSTEMS, CAPACITY AND SECURITY $23,456
20.205 COVID-19 HIGHWAY PLANNING AND CONSTRUCTION $14,749
20.106 COVID-19 AIRPORTS PROGRAMS $13,687
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $12,565
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $6,054
17.285 REGISTERED APPRENTICESHIP $3,763
97.067 HOMELAND SECURITY GRANT PROGRAM $3,750
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2,983
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $2,869
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $981
15.507 WATERSMART (SUSTAIN AND MANAGE AMERICA’S RESOURCES FOR TOMORROW) $675
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $576
21.023 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM $-5,832
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $-67,224