Finding 1240192 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-10-08
Audit: 414783
Organization: County of Del Norte (CA)

Finding Text

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Categories

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Other Findings in this Audit

  • 1240193 2025-002
    Material Weakness Repeat
  • 1240194 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $9.77M
93.563 CHILD SUPPORT SERVICES $847,520
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $769,894
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $590,697
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $475,865
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $320,074
20.205 HIGHWAY PLANNING AND CONSTRUCTION $214,756
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $178,763
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $164,738
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $161,083
97.039 HAZARD MITIGATION GRANT $113,651
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $106,888
93.090 GUARDIANSHIP ASSISTANCE $93,398
93.659 ADOPTION ASSISTANCE $68,173
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $66,952
93.778 GRANTS TO STATES FOR MEDICAID $62,719
20.527 PUBLIC TRANSPORTATION EMERGENCY RELIEF PROGRAM $59,409
93.667 SOCIAL SERVICES BLOCK GRANT $47,008
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $37,529
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $32,793
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $28,327
93.658 FOSTER CARE TITLE IV-E $24,329
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $23,934
97.067 HOMELAND SECURITY GRANT PROGRAM $17,278
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $16,537
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $4,274
14.225 COMMUNITY DEVELOPMENT BLOCK GRANTS/SPECIAL PURPOSE GRANTS/INSULAR AREAS $3,139
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $20