Finding 1228846 (2024-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-09-04
Audit: 410425
Organization: County of Tuolumne (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228839 2024-002
    Material Weakness Repeat
  • 1228840 2024-003
    Material Weakness Repeat
  • 1228841 2024-004
    Material Weakness Repeat
  • 1228842 2024-004
    Material Weakness Repeat
  • 1228843 2024-005
    Material Weakness Repeat
  • 1228844 2024-005
    Material Weakness Repeat
  • 1228845 2024-005
    Material Weakness Repeat
  • 1228847 2024-005
    Material Weakness Repeat
  • 1228848 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $3.30M
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $3.19M
15.226 PAYMENTS IN LIEU OF TAXES $3.13M
93.659 ADOPTION ASSISTANCE $2.50M
93.658 FOSTER CARE TITLE IV-E $2.46M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.07M
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $1.56M
93.778 GRANTS TO STATES FOR MEDICAID $1.31M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $755,596
10.580 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM, PROCESS AND TECHNOLOGY IMPROVEMENT GRANTS $620,691
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $330,311
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $321,741
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $317,172
16.575 CRIME VICTIM ASSISTANCE $254,170
93.667 SOCIAL SERVICES BLOCK GRANT $147,772
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $131,188
93.665 EMERGENCY GRANTS TO ADDRESS MENTAL AND SUBSTANCE USE DISORDERS DURING COVID-19 $115,714
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $113,190
97.067 HOMELAND SECURITY GRANT PROGRAM $97,150
20.205 HIGHWAY PLANNING AND CONSTRUCTION $85,006
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $84,221
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $82,220
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $71,302
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $55,905
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION€™S HEALTH $50,000
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $47,158
14.272 NATIONAL DISASTER RESILIENCE COMPETITION $44,753
93.197 CHILDHOOD LEAD POISONING PREVENTION PROJECTS, STATE AND LOCAL CHILDHOOD LEAD POISONING PREVENTION AND SURVEILLANCE OF BLOOD LEAD LEVELS IN CHILDREN $44,473
93.090 GUARDIANSHIP ASSISTANCE $35,720
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $22,602
10.720 INFRASTRUCTURE INVESTMENT AND JOBS ACT COMMUNITY WILDFIRE DEFENSE GRANTS $22,360
10.664 COOPERATIVE FORESTRY ASSISTANCE $19,938
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $16,039
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $15,522
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $11,094
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $10,433
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $7,500
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $6,040
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $528
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $379
97.039 HAZARD MITIGATION GRANT $-274