Finding 1238418 (2025-001)

Material Weakness Repeat Finding
Requirement
LM
Questioned Costs
-
Year
2025
Accepted
2026-09-29
Audit: 413279
Organization: Island County (WA)

Finding Text

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Categories

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Other Findings in this Audit

  • 1238419 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID 19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.39M
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $317,925
16.593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $169,875
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $155,745
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $144,101
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $108,780
90.404 HAVA ELECTION SECURITY GRANTS $94,574
93.354 COVID 19 - PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $79,552
20.939 SAFE STREETS AND ROADS FOR ALL $68,996
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $68,661
20.205 HIGHWAY PLANNING AND CONSTRUCTION $41,546
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $39,107
97.067 HOMELAND SECURITY GRANT PROGRAM $36,139
93.563 CHILD SUPPORT SERVICES $35,020
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $32,869
93.778 GRANTS TO STATES FOR MEDICAID $18,387
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $12,000
66.472 BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS $10,800
66.456 NATIONAL ESTUARY PROGRAM $8,023
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $6,731
66.123 GEOGRAPHIC PROGRAMS - PUGET SOUND ACTION AGENDA: TECHNICAL INVESTIGATIONS AND IMPLEMENTATION ASSISTANCE PROGRAM $6,638
93.268 COVID 19 - IMMUNIZATION COOPERATIVE AGREEMENTS $6,587
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $6,401
11.469 CONGRESSIONALLY IDENTIFIED AWARDS AND PROJECTS $5,748
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $4,997
93.323 COVID 19 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $3,388
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $3,183
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $1,803
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $704
20.272 HIGHWAY SAFETY IMPROVEMENT PROGRAM (HSIP) $90