Finding Text
Finding 2024-001: Timeliness of Financial Reporting (Material Weakness/Noncompliance)
Assistance
Listing
Number Program Title
Federal Award
Number(s) Federal Agency
Pass-Through
Entity
COVID-19
Program
14.218 Community
Development
Block Grants/
Entitlement
Grants
B-15-MC-06-0520
B-20-MW-06-0520
B-22-MC-06-0520
B-23-MC-06-0520
U.S. Department
of Housing and
Urban
Development
Direct Program No
14.871,
14.879 and
14.EHV
Housing
Voucher Cluster
CA082
U.S. Department
of Housing and
Urban
Development
Direct Program
No
14.239 HOME
Investment
Partnership
Program
M-15-MC-06-0516 U.S. Department
of Housing and
Urban
Development
California Office
of Traffic Safety
No
14.228 Neighborhood
Stabilization
Program
U.S. Department
of Housing and
Urban
Development
Direct Program No
16.738 Edward Byrne
Memorial
Justice
Assistance
Grant Program
15PBJA-
21GG01225-JAGX,
15PBJA-
22GG02346-JAGX,
15PBJA-
23GG031262-JAGX
U.S. Department
of Justice
Direct Program No
16.922
Equitable
Sharing
Program
CA0193300 U.S. Department
of Justice
Direct Program No
20.205
Highway
Planning and
Construction
Cluster
ATPLNI-5164(029) U.S. Department
of Transportation
Direct Program No
20.600 and
20.608
State and
Community
Highway Safety
PT21031 U.S. Department
of Transportation
California
Department of
Transportation
No
20.106
Airport
Improvement
Program
3-06-0139-084-
2015,
3-06-0139-092-2017
U.S. Department
of Transportation
Direct Program No
21.027
COVID-19 –
Coronavirus
State and Local
Fiscal Recovery
Funds
U.S. Department
of Treasury
State of
California
Treasurer’s
Office
Yes
93.045
Aging Cluster U.S. Department
of Health and
Human Services
County of Los
Angeles Aging
and Disabilities
Department
No
93.558
Temporary
Assistance for
Needy Families
WTW19-
001/WTW22-001
U.S. Department
of Health and
Human Services
Los Angeles
County Public
Services
Department
No
97.067
Homeland
Security Grant
Program
18LA0183
2020-0095
U.S. Department
of Homeland
Security
California
Governor’s Office
of Emergency
Services
NoCriteria:
Refer to Finding 2024-001 in Section II above.
Condition:
Refer to Finding 2024-001 in Section II above.
Cause:
Refer to Finding 2024-001 in Section II above.
Effect:
Refer to Finding 2024-001 in Section II above.
Questioned Costs:
None
Context:
Refer to Finding 2024-001 in Section II above.
Repeat Finding:
No
Recommendation:
Refer to Finding 2024-001 in Section II above.
Management Response:
Refer to Finding 2024-001 in Section II above.