Finding 1229383 (2025-004)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-09-10
Audit: 410804
Organization: San Diego Youth Services (CA)
Auditor: LEAF & COLE LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1229334 2025-001
    Material Weakness Repeat
  • 1229335 2025-001
    Material Weakness Repeat
  • 1229336 2025-001
    Material Weakness Repeat
  • 1229337 2025-001
    Material Weakness Repeat
  • 1229338 2025-001
    Material Weakness Repeat
  • 1229339 2025-001
    Material Weakness Repeat
  • 1229340 2025-001
    Material Weakness Repeat
  • 1229341 2025-001
    Material Weakness Repeat
  • 1229342 2025-001
    Material Weakness Repeat
  • 1229343 2025-001
    Material Weakness Repeat
  • 1229344 2025-001
    Material Weakness Repeat
  • 1229345 2025-001
    Material Weakness Repeat
  • 1229346 2025-001
    Material Weakness Repeat
  • 1229347 2025-001
    Material Weakness Repeat
  • 1229348 2025-002
    Material Weakness Repeat
  • 1229349 2025-002
    Material Weakness Repeat
  • 1229350 2025-002
    Material Weakness Repeat
  • 1229351 2025-002
    Material Weakness Repeat
  • 1229352 2025-002
    Material Weakness Repeat
  • 1229353 2025-002
    Material Weakness Repeat
  • 1229354 2025-002
    Material Weakness Repeat
  • 1229355 2025-002
    Material Weakness Repeat
  • 1229356 2025-002
    Material Weakness Repeat
  • 1229357 2025-002
    Material Weakness Repeat
  • 1229358 2025-002
    Material Weakness Repeat
  • 1229359 2025-002
    Material Weakness Repeat
  • 1229360 2025-002
    Material Weakness Repeat
  • 1229361 2025-002
    Material Weakness Repeat
  • 1229362 2025-003
    Material Weakness Repeat
  • 1229363 2025-003
    Material Weakness Repeat
  • 1229364 2025-003
    Material Weakness Repeat
  • 1229365 2025-003
    Material Weakness Repeat
  • 1229366 2025-003
    Material Weakness Repeat
  • 1229367 2025-003
    Material Weakness Repeat
  • 1229368 2025-003
    Material Weakness Repeat
  • 1229369 2025-003
    Material Weakness Repeat
  • 1229370 2025-003
    Material Weakness Repeat
  • 1229371 2025-003
    Material Weakness Repeat
  • 1229372 2025-003
    Material Weakness Repeat
  • 1229373 2025-003
    Material Weakness Repeat
  • 1229374 2025-003
    Material Weakness Repeat
  • 1229375 2025-003
    Material Weakness Repeat
  • 1229376 2025-004
    Material Weakness Repeat
  • 1229377 2025-004
    Material Weakness Repeat
  • 1229378 2025-004
    Material Weakness Repeat
  • 1229379 2025-004
    Material Weakness Repeat
  • 1229380 2025-004
    Material Weakness Repeat
  • 1229381 2025-004
    Material Weakness Repeat
  • 1229382 2025-004
    Material Weakness Repeat
  • 1229384 2025-004
    Material Weakness Repeat
  • 1229385 2025-004
    Material Weakness Repeat
  • 1229386 2025-004
    Material Weakness Repeat
  • 1229387 2025-004
    Material Weakness Repeat
  • 1229388 2025-004
    Material Weakness Repeat
  • 1229389 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 GRANTS TO STATES FOR MEDICAID $945,348
17.259 WIOA YOUTH ACTIVITIES $470,023
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $335,239
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $291,450
93.550 TRANSITIONAL LIVING FOR HOMELESS YOUTH $278,862
93.623 BASIC CENTER GRANT $231,559
93.658 FOSTER CARE TITLE IV-E $224,678
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $224,452
16.320 SERVICES FOR TRAFFICKING VICTIMS $216,192
14.267 CONTINUUM OF CARE PROGRAM $191,466
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $187,979
16.035 PREVENTING TRAFFICKING OF GIRLS $185,439
93.557 EDUCATION AND PREVENTION GRANTS TO REDUCE SEXUAL ABUSE OF RUNAWAY, HOMELESS AND STREET YOUTH $156,979
16.839 STOP SCHOOL VIOLENCE $113,021
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $73,640
93.667 SOCIAL SERVICES BLOCK GRANT $58,726
16.575 CRIME VICTIM ASSISTANCE $39,865
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $5,446