Finding 1223096 (2023-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-07-07
Audit: 406654
Organization: County of Tuolumne (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223092 2023-003
    Material Weakness Repeat
  • 1223093 2023-004
    Material Weakness Repeat
  • 1223094 2023-004
    Material Weakness Repeat
  • 1223095 2023-004
    Material Weakness Repeat
  • 1223097 2023-004
    Material Weakness Repeat
  • 1223098 2023-004
    Material Weakness Repeat
  • 1223099 2023-004
    Material Weakness Repeat
  • 1223100 2023-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5.13M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $3.46M
15.226 PAYMENTS IN LIEU OF TAXES $2.90M
93.659 ADOPTION ASSISTANCE $2.62M
93.658 FOSTER CARE TITLE IV-E $2.49M
14.272 NATIONAL DISASTER RESILIENCE COMPETITION $2.37M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.54M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $1.44M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.21M
93.778 GRANTS TO STATES FOR MEDICAID $1.19M
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $938,742
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $796,236
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $690,010
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $508,191
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $381,570
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $287,851
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $270,350
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $248,127
93.665 EMERGENCY GRANTS TO ADDRESS MENTAL AND SUBSTANCE USE DISORDERS DURING COVID-19 $162,449
16.575 CRIME VICTIM ASSISTANCE $147,905
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $136,701
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $132,544
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $115,329
93.069 RURAL COMMUNITIES OPIOID RESPONSE PROGRAMS $114,744
97.039 HAZARD MITIGATION GRANT $110,610
93.667 SOCIAL SERVICES BLOCK GRANT $80,120
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $76,000
97.067 HOMELAND SECURITY GRANT PROGRAM $73,121
93.197 CHILDHOOD LEAD POISONING PREVENTION PROJECTS, STATE AND LOCAL CHILDHOOD LEAD POISONING PREVENTION AND SURVEILLANCE OF BLOOD LEAD LEVELS IN CHILDREN $72,856
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $67,312
93.090 GUARDIANSHIP ASSISTANCE $42,831
10.664 COOPERATIVE FORESTRY ASSISTANCE $39,449
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $37,797
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $36,088
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $26,689
10.580 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM, PROCESS and TECHNOLOGY IMPROVEMENT GRANTS $25,117
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $22,570
15.U01 LAW ENFORCEMENT - NEW MELONES $22,448
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $12,934
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $12,152
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $9,648
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $7,678
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $4,503
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $1,708
15.227 DISTRIBUTION OF RECEIPTS TO STATE AND LOCAL GOVERNMENTS $602
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $-4,146
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $-176,692