Finding 1223569 (2024-004)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2024
Accepted
2026-07-13
Audit: 406996
Organization: County of Imperial (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223566 2024-003
    Material Weakness Repeat
  • 1223567 2024-004
    Material Weakness Repeat
  • 1223568 2024-003
    Material Weakness Repeat
  • 1223570 2024-003
    Material Weakness Repeat
  • 1223571 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 Temporary Assistance for Needy Families - Administration $13.10M
21.027 COVID-19 - Coronavirus State & Local Fiscal Recovery Funds $10.90M
93.558 Temporary Assistance for Needy Families - Assistance Payments $6.27M
93.778 Medical Assistance Program - (Title XIX, DHS Medi-Cal) $6.20M
93.563 Child Support Enforcement $5.72M
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program - Administration $4.77M
17.258 WIOA Adult Program $4.67M
17.259 WIOA Youth Activities $4.23M
93.659 Adoption Assistance - Assistance Payments $3.36M
14.228 Community Development Block Grants/State's Program and Non-Entitlement Grants in Hawaii $2.93M
17.278 WIOA Dislocated Worker Formula Grants $2.78M
93.778 Medical Assistance Program - Mental Health Administrative Cost (Short-Doyle) $2.48M
93.658 Foster Care Title IV-E - Administration $2.24M
93.658 Foster Care Title IV-E - Assistance Payments $2.19M
20.205 Highway Planning and Construction $2.06M
93.323 COVID-19 - Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) Diseases (ELC) - Enhancing Detection Expansion $1.69M
93.958 Block Grants for Community Mental Health Services - Casa Serena $1.63M
93.090 Guardianship Assistance - Assistance Payments $1.34M
93.778 Medical Assistance Program - (Title XIX, IHSS) $1.32M
97.067 Homeland Security Grant Program $1.15M
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1.06M
95.001 High Intensity Drug Trafficking Areas Program $811,797
66.956 Targeted Airshed Grant Program $765,683
93.958 Block Grants for Community Mental Health Services $764,945
14.231 Emergency Solutions Grant Program $700,062
93.994 Maternal and Child Health Services Block Grant to the States $590,039
93.268 Immunization Cooperative Agreements $536,102
21.032 Local Assistance and Tribal Consistency Fund (LATCF) $509,751
93.558 Temporary Assistance for Needy Families - Emergency Assistance Foster Care $499,435
93.045 Special Programs for the Aging, Title III, Part C, Nutrition Services $479,531
16.575 Crime Victim Assistance - Victim Witness Assistance Program $448,250
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response - Workforce Development $417,213
93.667 Social Services Block Grant - Title XX - Administration $406,460
93.788 Opioid STR (State Opioid Response) $395,194
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $359,150
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $339,133
93.778 Medical Assistance Program - Mental Health Administrative Cost (SUD) $311,033
93.044 Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers $303,578
93.994 Maternal and Child Health Services Block Grant to the States - Maternal, Child, and Adolescent Health $274,903
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program - Education $271,580
93.659 Adoption Assistance - Administration $267,772
93.778 Medical Assistance Program - In-Home Supportive Services - Public Authority (IHSS-PA) $258,020
93.323 COVID-19 - Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) - Border Infectious Disease Surveillance (BIDS) Program $247,326
93.658 Foster Care Title IV-E - Probation $236,902
93.197 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead levels in Children $233,465
16.588 Violence Against Women Formula Grants $212,991
93.645 Stephanie Tubbs Jones Child Welfare Services Program - Administration $205,333
93.667 Social Services Block Grant - Title XX - Assistance Payments $201,120
93.778 Medical Assistance Program - Family Support Services - Health Care Program for Children in Foster Care (HCPCFC) $177,449
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $159,826
93.889 National Bioterrorism Hospital Preparedness Program $159,527
93.778 Medical Assistance Program - Family Support Services - Child Health and Disability Prevention (CHDP) Program $158,342
14.241 Housing Opportunities for Persons with AIDS (HOPWA) $154,717
93.917 HIV Care Formula Grants $141,201
93.069 Public Health Emergency Preparedness $140,473
14.239 HOME Investment Partnerships Program $131,530
93.977 Sexually Transmitted Diseases (STD) Prevention and Control Grants - DIS Workforce Development $129,037
10.025 Plant and Animal Disease, Pest Control, and Animal Care $115,990
93.747 Elder Abuse Prevention Interventions Program $104,987
93.052 National Family Caregiver Support, Title III, Part E $102,756
93.391 Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises $89,358
93.556 MaryLee Allen Promoting Safe and Stable Families Program $88,012
93.778 Medical Assistance Program - (Title XIX, APS/CSBG) $77,267
20.616 Highway Planning and Construction $66,521
93.603 Adoption and Legal Guardianship Incentive Payments $63,973
93.150 Projects for Assistance in Transition from Homelessness (PATH) $62,924
93.053 Nutrition Services Incentive Program $53,644
21.016 Equitable Sharing Program $51,545
20.106 COVID-19 - Airport Improvement Program, COVID-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $45,825
14.267 Continuum of Care Program $44,000
93.042 Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $34,167
10.553 School Breakfast Program $29,582
93.778 Medical Assistance Program - Family Support Services - Psychotropic Medication Monitoring & Oversight (PMM&O) $23,084
93.778 Medical Assistance Program - (Title XIX, CWS IV-E) $15,361
10.555 National School Lunch Program $15,293
93.043 Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services $7,971
93.566 Refugee Cash and Medical Assistance Program and Refugee Support Services Program $4,322
93.041 Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $3,027
16.922 Equitable Sharing Program $2,318
93.778 Medical Assistance Program - (Title XIX, CMSP) $490
90.404 HAVA Election Security Grants $171