Finding 612583 (2022-009)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-03-29
Audit: 35126
Organization: County of Los Angeles (CA)

AI Summary

  • Core Issue: The Department of Public Health failed to submit FFATA reports for three subawards on time, which is a repeat finding.
  • Impacted Requirements: This noncompliance violates reporting requirements under 2 CFR Part 170.
  • Recommended Follow-Up: Improve the report submission process to ensure timely filing and approval of all required reports.

Finding Text

Reference Number: 2022-009 Federal Program Title: Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) Federal Assistance Listing Number: 93.323 Federal Agency: U.S. Department of Health and Human Services Pass-Through Entity: N/A Federal Award Number and Year: 6 NU50CK000498-01-09; 6 NU50CK000498-02-04; 6 NU50CK000498-02-06; Fiscal Year 2021-22 Name of Department: Department of Public Health Category of Finding: Reporting Criteria In accordance with Title 2 Code of Federal Regulations (CFR) Part 170 ? Reporting Subaward and Executive Compensation Information, Appendix A to Part 170 ? Award Term, prime awardees awarded a Federal grant are required to file a Federal Funding Accountability and Transparency Act (FFATA) report by the end of the month following the month in which the prime awardee awards any sub-grant equal to or greater than $30,000. Title 2 Code of Federal Regulations (2 CFR) ?200.303 states that the non-Federal entity must: (a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in ?Standards for Internal Control in the Federal Government? issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework?, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition During our audit of the Department of Public Health?s (DPH) compliance with the reporting requirement to file FFATA Reports for the Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) program, we noted that DPH submitted the FFATA reports for three (3) subawards after the due date. See Schedule of Findings and Questioned Costs for chart/table. This is a repeat finding of 2021-006. Cause Due to limited staff and competing deadlines, it was an oversight that three (3) FFATA reports were not submitted. Effect Failure to submit the FFATA reports on a timely basis results in noncompliance with the reporting requirements with 2 CFR Part 170. Questioned Costs Questioned costs were not identified. Context Three (3) subawards requiring the submission of a FFATA report were selected from a total population of five (5) subawards, and three (3) subawards did not file FFATA reports timely. The sample was not a statistically valid sample. Recommendation We recommend that the Department of Public Health strengthen its report submission process to ensure all reports are submitted and approved on a timely basis.

Categories

Subrecipient Monitoring Internal Control / Segregation of Duties Matching / Level of Effort / Earmarking Reporting

Other Findings in this Audit

  • 36131 2022-006
    Material Weakness Repeat
  • 36132 2022-006
    Material Weakness Repeat
  • 36133 2022-006
    Material Weakness Repeat
  • 36134 2022-006
    Material Weakness Repeat
  • 36135 2022-006
    Material Weakness Repeat
  • 36136 2022-006
    Material Weakness Repeat
  • 36137 2022-005
    Material Weakness Repeat
  • 36138 2022-005
    Material Weakness Repeat
  • 36139 2022-003
    Material Weakness
  • 36140 2022-009
    Material Weakness Repeat
  • 36141 2022-009
    Material Weakness Repeat
  • 36142 2022-009
    Material Weakness Repeat
  • 36143 2022-009
    Material Weakness Repeat
  • 36255 2022-009
    Material Weakness Repeat
  • 36256 2022-009
    Material Weakness Repeat
  • 36257 2022-009
    Material Weakness Repeat
  • 36258 2022-009
    Material Weakness Repeat
  • 36259 2022-009
    Material Weakness Repeat
  • 36260 2022-009
    Material Weakness Repeat
  • 36261 2022-009
    Material Weakness Repeat
  • 36262 2022-009
    Material Weakness Repeat
  • 36263 2022-009
    Material Weakness Repeat
  • 38062 2022-009
    Material Weakness Repeat
  • 38063 2022-009
    Material Weakness Repeat
  • 38064 2022-001
    Material Weakness
  • 38065 2022-002
    Material Weakness
  • 38066 2022-004
    Material Weakness
  • 38067 2022-010
    Material Weakness
  • 38068 2022-004
    Material Weakness
  • 38069 2022-010
    Material Weakness
  • 38070 2022-008
    Material Weakness
  • 38071 2022-008
    Material Weakness
  • 38072 2022-007
    Material Weakness Repeat
  • 38073 2022-006
    Material Weakness Repeat
  • 612573 2022-006
    Material Weakness Repeat
  • 612574 2022-006
    Material Weakness Repeat
  • 612575 2022-006
    Material Weakness Repeat
  • 612576 2022-006
    Material Weakness Repeat
  • 612577 2022-006
    Material Weakness Repeat
  • 612578 2022-006
    Material Weakness Repeat
  • 612579 2022-005
    Material Weakness Repeat
  • 612580 2022-005
    Material Weakness Repeat
  • 612581 2022-003
    Material Weakness
  • 612582 2022-009
    Material Weakness Repeat
  • 612584 2022-009
    Material Weakness Repeat
  • 612585 2022-009
    Material Weakness Repeat
  • 612697 2022-009
    Material Weakness Repeat
  • 612698 2022-009
    Material Weakness Repeat
  • 612699 2022-009
    Material Weakness Repeat
  • 612700 2022-009
    Material Weakness Repeat
  • 612701 2022-009
    Material Weakness Repeat
  • 612702 2022-009
    Material Weakness Repeat
  • 612703 2022-009
    Material Weakness Repeat
  • 612704 2022-009
    Material Weakness Repeat
  • 612705 2022-009
    Material Weakness Repeat
  • 614504 2022-009
    Material Weakness Repeat
  • 614505 2022-009
    Material Weakness Repeat
  • 614506 2022-001
    Material Weakness
  • 614507 2022-002
    Material Weakness
  • 614508 2022-004
    Material Weakness
  • 614509 2022-010
    Material Weakness
  • 614510 2022-004
    Material Weakness
  • 614511 2022-010
    Material Weakness
  • 614512 2022-008
    Material Weakness
  • 614513 2022-008
    Material Weakness
  • 614514 2022-007
    Material Weakness Repeat
  • 614515 2022-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 Calworks Single $415.65M
93.778 Medi-Cal Eligibility Determination $324.43M
10.561 Supplemental Nutrition Assistance Program (snap) - Administration (calfresh) $314.92M
93.323 Los Angeles County Epidemiology and Laboratory Capacity - Enhancing Detection Expansion $289.47M
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Fund (slfrf) $261.38M
93.659 Adoptions - Administration and Assistance $202.82M
93.323 Covid-19 - Elc - Project E Emerging Infections Elc Reopening Schools $183.39M
93.498 Covid-19 - Increased Health Care-Related Expenses Attributable to Coronavirus $162.30M
93.558 Calworks - Family Group/unemployed Parent (fg/u) Assistance $160.57M
93.563 Child Support Enforcement Title IV-D $132.21M
21.019 Covid-19 - Coronavirus Aid, Relief, and Economic Security Act (cares Act) $123.04M
93.658 Aid to Families with Dependent Children - Fc - Administration and Assistance $120.80M
93.323 Covid-19 - Elc - Ppphea $113.56M
93.778 In-Home Supportive Services - Personal Care Services Program (health-Related) $99.84M
93.558 Temporary Assistance for Needy Families (tanf) $82.62M
97.036 Covid-19 - 2020 Covid-19 $66.83M
93.558 Pandemic Emergency Assistance Fund (peaf) $62.80M
93.778 Children's Welfare Services Xix (health-Related) $59.16M
93.914 Hiv Emergency Relief Project Grant $45.57M
93.090 Kinship Guardianship Assistance Payment Program (kin-Gap) Title IV-E $40.90M
93.667 Children's Welfare Services Title Xx $38.32M
93.778 Adult Protective Services/county Services Block Grant $34.58M
93.959 Alcohol Block Grant $30.47M
93.268 Covid-19 - Vaccine Preventable Disease Control $28.63M
21.019 Covid-19 - Coronavirus Aid, Relief, and Economic Security Act (cares Act) Coronavirus Relief Fund - State $27.00M
93.658 Foster Care Title IV-E $21.83M
93.778 Medi-Cal Administrative Activities (maa) $21.39M
93.069 Public Health Emergency Preparedness $19.37M
97.036 2018 Woolsey Fire - 4407 Disaster Recovery $17.49M
93.940 Integrated Hiv Surveillance and Prevention for Los Angeles County $17.39M
93.777 Health Facilities Inspection $16.69M
93.959 Substance Abuse Prevention and Treatment Set-Aside $15.08M
93.778 Federal Drug Medi-Cal (prenatal and Drug) Fmap $14.08M
10.561 Supplemental Nutrition Assistance Program - Education (snap-Ed) $12.54M
93.354 Covid-19 - Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis $12.19M
93.011 Covid-19 - Community Based Workforce to Increase Covid-19 Vaccinations in Underserved Communities $11.17M
17.259 Wioa Youth $11.15M
93.958 Mental Health Services: Block Grant $10.96M
14.231 Covid-19 - Emergency Solutions Grant Program Via the Cares Act (esg-Cv) - Temporary Emergency Shelter $9.53M
93.778 Health Care Program Children in Foster Care $9.40M
93.889 Bioterrorism Hospital Preparedness Program $9.37M
14.218 Elderly Nutrition Program $8.93M
20.205 Emergency Relief Program $8.89M
97.067 2019 Homeland Security Program 19 $8.59M
93.556 Promoting Safe and Stable Families Program (pssf) $8.51M
93.045 Area Agency on Aging III C-I $8.11M
93.959 Covid-19 - Crrsaa - Recovery Housing Support $7.20M
93.645 Children's Welfare Services IV-B (direct Cost) $6.84M
17.258 Wioa Adult $6.75M
93.977 Cdc Strengthening Std Prevention and Control for Health Departments (std Dis) $6.69M
20.205 Highway Bridge Rehabilitation $6.43M
93.674 Independent Living Skills - Children's Services $6.15M
93.044 Covid-19 - American Rescue Plan Act (arp) - Title III-B Supportive Services $5.98M
93.044 Area Agency on Aging III B $5.94M
16.034 Covid-19 - Coronavirus Emergency Supplemental Funding Program $5.62M
93.596 Child Day Care Program $5.57M
93.268 Vaccine Preventable Disease Control $5.33M
93.917 Hiv Care Program $5.11M
16.575 Victim Witness Assistance Program (vwap) $4.79M
93.045 Area Agency on Aging III C-II $4.30M
93.569 Covid-19 - Community Services Block Grant Coronavirus Aid, Relief, and Economic Security Act (cares Act) - (csbg Cares Act) $4.26M
97.036 2020 Bobcat Fire - 4569 Disaster Recovery $4.14M
93.323 Covid-19 - Elc - Coronavirus Aid, Relief, and Economic Security Act(cares Act) $3.98M
93.116 Tuberculosis/centers for Disease Control Cooperative Agreement $3.89M
93.575 Child Care and Development Block Grant $3.89M
93.959 New Prenatal Set - Aside $3.71M
93.323 Elc - Building and Strengthening Epidemiology $3.53M
97.067 2018 Homeland Security Program 18 $3.49M
93.778 Child Health and Disability Program $3.40M
93.045 Covid-19 - Coronavirus Aid, Relief, and Economic Security Act(cares Act) - Hd $3.40M
97.067 Urban Area Security Grant Program 20 $3.36M
93.323 Covid-19 - Elc - Detection and Mitigation of Covid in Confinement Facilities $3.25M
93.354 Covid-19 - Cooperative Agreement for Emergency Response: Public Health Crisis Response - Workforce Development $3.21M
93.977 Cdc Strengthening Std Prevention and Control for Health Departments (std Pchd) $3.12M
93.044 Covid-19 - Coronavirus Aid, Relief, and Economic Security Act(cares Act) - III B $3.07M
93.940 Integrated Hiv Programs for Health Departments to Support Ending the Hiv Epidemic in the United States $3.04M
93.994 Maternal and Child Health $2.89M
93.778 Medi-Cal Health Enrollment Navigators Project (ab74) $2.86M
93.045 Covid-19 - Consolidated Appropriation Act, Nutrition Oaa Federal Title III C2 $2.82M
17.278 Wioa Transfer Dw to Adult (gc 500) $2.75M
66.468 Drinking Water State Revolving Fund - Del Valle $2.70M
93.558 Calworks Legal Immigrants (mc) $2.54M
93.435 Chronic Disease Prevention and Management Strategy: Innovation Solutions for Healthier Communities (shc) $2.48M
16.575 County Victim Services (xc) Program $2.45M
93.575 Child Care Salary Retention Incentive Program $2.45M
93.323 Covid-19 - Elc - Project E - Amd Sequencing and Analytics and Strengthening Phl Preparedness $2.32M
93.052 Area Agency on Aging Title III E $2.26M
97.067 Homeland Security Grant Program (rtac 19) $2.16M
21.023 Covid-19 - Emergency Rental Assistance $2.12M
17.278 Wioa Dislocated Worker $2.06M
97.067 Urban Area Security Initiative 20 $2.02M
93.658 Foster Family Licensing $1.99M
93.391 Partners Across Regions Tackling Needs for An Equitable Response $1.95M
93.914 Minority Aids Initiative (mai) $1.93M
93.566 Refugee Employment Social Services $1.76M
93.323 Covid-19 - Elc Detection and Mitigation of Covid in Homeless Services Sites and Other Congregate Settings $1.71M
97.036 2017 Late January 2017 Storms - 4305 Disaster Recovery $1.70M
98.001 International Search and Rescue Operations 720fda20ca00080 $1.68M
93.870 Title V Maternal, Infant, and Early Childhood Home Visiting Program $1.59M
93.566 Refugee Resettlement $1.58M
93.959 Covid-19 - Coronavirus Response and Relief Supplemental Appropriations Act (crrsaa) - Primary Prevention Set-Aside $1.56M
97.067 Urban Area Security Grant Program 19 $1.56M
97.036 2008 Wildfires $1.54M
20.616 Alcohol and Drug Impaired Driver Vertical Prosecution Program $1.46M
93.603 Adoptions and Legal Guardianship Incentive Payments $1.42M
93.926 Healthy Start Initiative $1.42M
16.922 Asset Seizure and Forfeiture $1.36M
93.052 Covid-19 - Coronavirus Aid, Relief, and Economic Security Act(cares Act) - III E $1.30M
93.323 Covid-19 - Elc - Amd Technologies, Public Health Laboratory (phl) Preparedness, and Travelers Health $1.22M
17.235 Older American Title V Project $1.21M
93.959 Covid-19 - American Rescue Plan Act (arp) - Discretionary $1.15M
17.278 Wioa Rapid Response $1.10M
93.686 Ending the Hiv Epidemic: A Plan for America - Ryan White Hiv/aids Program Parts A and B $1.09M
93.045 Covid-19 - American Rescue Plan Act (arp) - Title C-1 Congregate Meals $984,339
93.045 Covid-19 - Ffcra - Oaa Home-Delivered Meals: Federal Title III C2 $974,199
93.323 Covid-19 - Elc - Data Modernization $885,634
17.277 2018 Ca Megafires Ndwg - Workforce Development $869,736
93.053 Area Agency on Aging III Usda C-I $863,393
97.042 2020 Emergency Management Performance Grant - Supplemental $857,607
93.658 Child Welfare Services Outcome Improvement Project (cohort 1) $849,956
93.658 Group Home Month Visits / Cwd $846,996
20.608 Selective Traffic Enforcement Program (164al-22) $769,258
90.401 Hava: Voter's Choice Act $768,211
97.046 2017 La Tuna Fire $759,843
93.944 Medical Monitoring Project (mmp) $756,768
93.944 Behavioral Surveillance Study of Hiv Risk and Prevention Behaviors Among At-Risk Populations in Los Angeles $753,239
97.042 2019 Emergency Management Performance Grant $745,783
93.323 Covid-19 - Elc $738,212
10.665 U.s. Forest Service $725,179
93.053 Area Agency on Aging III Usda C-II $716,474
16.922 Domestic Cannabis Eradication Suppression Program (dcesp) 2022-24 $700,951
93.566 Refugee Health Assessment Program $672,003
97.036 2019 Saddleridge Fire $647,229
10.025 Glassy Winged Sharpshooter (gwss) $621,474
93.747 Covid-19 - Adult Protective Services $610,166
97.046 2017 Creek Fire $607,873
97.067 2020 Homeland Security Grant Program (rtac) $580,101
93.959 Substance Abuse Prevention and Treatment Block Grant Adolescent Treatment $562,335
93.590 Community-Based Child Abuse Prevention $536,917
93.150 McKinney Homeless Act Program $519,873
10.025 Pest Detection Emergency Program $507,600
17.277 2020 September Wildfires Disaster Recovery - Temporary Jobs $486,482
14.248 Housing and Urban Development Community Development Block Grant Section 108 Loan $470,000
93.323 Covid-19 - Elc - Travelers Health $468,750
20.509 Public Transportation for Non-Urbanized Areas $453,763
10.025 Pest Exclusion/dog Teams Program $418,252
97.133 Communities for Complex Coordinated Terrorist Attacks (ccta) Fy 2016 $415,134
97.042 2020 Emergency Management Performance Grant $405,915
97.025 Urban Search and Rescue 2020 $390,303
93.569 Covid-19 - Community Services Block Grant American Indian - Cares Act $385,454
16.738 Alternate Sentencing Program (pd) (jag) 18 $383,881
97.025 Urban Search and Rescue 2021 $377,589
93.043 Area Agency on Aging III D $371,221
16.838 Comprehensive Opioid Abuse Site Based Program - Lead East La $362,132
16.738 Jag City Clear Various Sites $336,319
10.558 Child and Adult Care Food Program $333,504
20.608 Selective Traffic Enforcement Program (164al-21) $318,593
12.002 Procurement Technical Assistance $316,312
20.600 Selective Traffic Enforcement Program (pt 22023), (state and Community Highway Safety 402pt) $305,845
20.521 New Freedom Program $299,494
14.218 Community Code Enforcement 4th District $298,000
93.334 Los Angeles County Bold Initiative $283,750
93.914 Covid-19 - Ryan White Hiv/aids Program Part A Covid-19 Response $275,454
97.067 Operation Stonegarden Grant Program (opsg) $270,729
16.922 Domestic Cannabis Eradication Suppression Program (dcesp) 2021-24 $267,051
17.278 Wioa Layoff Version Rr (gc 293) $265,324
84.063 Pell Grants $258,966
97.056 Port Security Grant Program 19 $254,492
97.039 Hazard Mitigation Grant Program $250,668
84.425 Covid-19 - Education Stabilization Fund - Coronavirus Aid, Relief, and Economic Security Act (cares Act) - Conah - Students $249,800
93.324 Area Agency on Aging - Health Insurance Counseling and Advocacy Program (hicap) H9 $246,696
93.778 Medi-Cal Navigators Project $241,608
16.738 Jag City Clear $241,453
20.106 Airport Rescue Grants $241,000
93.243 First Responders - Comprehensive Addiction and Recovery Act (fr-Cara) Year 3 $240,477
10.331 Increasing Fruit and Vegetable Intake Among Prediabetic and Diabetic Medicaid Recipients (gusnip) $239,812
93.243 First Responders - Comprehensive Addiction and Recovery Act (fr-Cara) Year 4 $239,172
17.258 1226 English Language Learner $233,710
20.608 Intensive Probation Supervision for High Risk Felony and Repeat Dui Offenders $232,486
16.752 Intellectual Property Enforcement Program - Counterfeit and Piracy Enforcement (cape) 20 $230,919
93.082 Los Angeles County Sodium Reduction Initiative (lacsri) $230,870
93.270 Adult Viral Hepatitis Prevention and Control $222,017
10.025 Asian Citrus Psyllid/huanglongbing $221,557
17.286 2018 Ca Megafires Ndwg - Workforce Development $220,098
93.575 Local Child Care Planning and Development Council (lccpdc) $212,673
16.735 Prison Rape Elimination Act $210,745
17.277 Covid-19 - Disaster Recovery Ndwg 1195 - Temporary Jobs $209,431
84.425 Covid-19 - Education Stabilization Fund - Cares Act - Conah - Institution $209,333
10.559 Summer Food Service Program for Children $203,498
17.286 2018 Ca Megafires Ndwg - Temporary Jobs $196,674
17.277 Covid-19 - Disaster Recovery Ndwg 1196 - Workforce Development $196,137
14.218 New Florence Library Project $194,608
16.575 Elder Abuse (xe) Program $193,754
20.616 Office of Traffic Safety - Pedestrian and Bicycle Safety Program $190,508
14.218 Community Code Enforcement East Los Angeles - 1st District $188,000
93.959 Covid-19 - Arp - Primary Prevention Set-Aside $186,475
10.555 Child Nutrition Program - School Lunch $184,871
66.472 Public Beach Safety Program $184,000
97.067 Opsg 18 $179,734
20.106 Airport Improvement Program $169,960
17.278 Covid-19 - 1228 Response - Keep La Working Phase II $168,664
93.136 Overdose Data to Action $166,536
20.616 Selective Traffic Enforcement Program $155,751
93.959 Covid-19 - Crrsaa - Adolescent/youth Set-Aside $152,478
93.042 Title Vii - Ombudsman $143,945
16.838 Comprehensive Opioid Abuse Site Based Program $142,700
16.575 Underserved Victim Advocacy and Outreach Program (uv) $140,592
97.025 Urban Search and Rescue 2018 $139,569
97.067 2019 Urban Area Security Initiative (uasi) $134,022
16.575 Human Trafficking Advocacy (ha) Program $128,637
20.205 Highway Safety Improvement Program (hsip) $125,527
93.959 Covid-19 - Crrsaa - Perinatal Set-Aside $121,817
16.738 Alternate Sentencing Program (apd) (jag) 17 $119,787
93.042 Covid-19 - American Rescue Plan Act (arp) - Title Vii-B Ombudsman Program $118,301
16.742 Paul Coverdell Forensic Science Improvement Program $114,062
20.616 Office of Traffic Safety Program (ots) $113,139
14.218 Unincorporated Areas Small Business Initiative $111,000
93.323 Covid-19 - Elc - Amd Sequencing and Analytics Construction Grant $109,283
20.600 Office of Traffic Safety - Distracted Driving Program $108,596
95.001 High Intensity Drug Trafficking Areas (hidta) $108,389
97.025 Urban Search and Rescue 2019 $107,490
97.067 Urban Area Security Initiative 19 $106,871
16.320 Enhanced Collaborative Model to Combat Human Trafficking 21 $104,333
14.218 Equestrian Patrol Pilot Program - Industry Station $103,715
45.310 Lending Library Program $102,227
16.738 Alternate Sentencing Program (apd) (jag) 18 $100,491
16.738 Soledad Enrichment Action - Life Program (jag) 18 $96,293
17.277 2020 September Wildfires Disaster Recovery - Workforce Development $95,061
66.202 Water Infrastructure - Avenue J-12 and 50th Street $94,702
93.569 Community Services Block Grant $94,115
14.218 Covid-19 - Senior Program $93,966
16.838 Comprehensive Opioid Abuse Site Based Program - Lead Hollywood Expansion $91,930
93.566 Refugee Health Promotion Afghan and Refugee Health Promotion Supplemental $87,255
93.566 Covid-19 - Refugee Support Services (rss) Covid-19 Supplemental $87,101
93.041 Title Vii - Elder Abuse Prevention $86,400
14.218 Cdbg Los Nietos Senior Program - 602328-21 $83,347
16.320 Enhanced Collaborative Model to Combat Human Trafficking 18 $80,024
97.012 Recreational Boating Safety Program $80,000
97.056 Port Security Grant Program 20 $79,381
93.959 Drug-Free Schools and Communities (dfsc) - Friday Night Live $75,000
93.959 Drug Free Schools and Communities - Club Live $75,000
93.071 Medicare Improvements for Patients and Providers Act $72,107
32.009 Covid-19 - American Rescule Plan Act (arp) Emergency Connectivity Fund Program $66,328
97.106 Securing the City Program (stc) $64,516
10.331 Covid-19 - Increasing Fruit and Vegetable Intake Among Prediabetic and Diabetic Medicaid Recipients - Covid Relief 2020 (gusnip-Crf) $62,525
17.278 Wioa Layoff Version Rr (gc 292) $62,355
14.231 Covid-19 - Emergency Solutions Grant Program Via Coronavirus Aid, Relief, and Economic Security Act (cares Act) - Purposeful Aging L.a. - Cves 12-21 $61,019
14.218 Enhanced Patrol Walnut Park - Century Station $60,000
93.323 Covid-19 - Elc Nursing Home and Long-Term Care Facilities Strike Teams - Snf $60,000
14.218 Bike Patrol Pilot Program - Whittier Blvd. $59,713
14.218 Rowland Heights Youth Athletic League Program - Carolyn Rosas Park $49,983
93.658 Foster Parent Training $49,322
16.741 Dna Capacity Enhancement and Backlog Reduction Program $48,239
10.553 Child Nutrition Program - School Breakfast $47,869
16.752 Intellectual Property Enforcement Program $45,579
97.012 Boating Safety and Enforcement Equipment Grant $44,073
16.738 Sheriff Youth Activities League (jag) 18 $44,015
16.738 Jag City Clear Foothill $42,040
16.742 2020 California Coverdell Grant Program $41,488
97.067 Opsg $41,479
93.576 Refugee Health Promotion Project (rhpp) $40,404
93.569 Covid-19 - Community Services Block Grant American Indian - Cares Act Discretionary $38,936
93.045 Covid-19 - Families First Coronavirus Response Act (ffcra) - Older Americans Act (oaa) Congregate Nutrition: Federal Title III C1 $37,478
93.243 Samsha Str to the Opioid Crisis Grant - Bridge Program $37,151
16.738 Alternate Sentencing Program (pd) (jag) 17 $35,164
93.136 National Violent Death Reporting System (nvdrs) $34,955
16.738 Boys and Girls Club - College and Career Bound (jag) 18 $33,264
14.218 Pamela Park Recreation Program $32,662
20.205 Surface Transportation Program (stp) $32,600
93.324 Area Agency on Aging - Health Insurance Counseling and Advocacy Program (hicap) H3 $31,831
93.569 Community Services Block Discretionary Grant $28,237
16.738 Soledad Enrichment Action - Life Program (jag) 17 $26,695
20.205 Congestion Mitigation and Air Quality Program $26,281
93.566 Services to Older Refugees $25,454
16.738 Sheriff School Resource Deputy (jag) 18 $24,122
93.634 Financial Alignment $24,098
16.738 Sheriff Supervisorial District 5 Patrol Services Overtime (jag) 18 $22,245
20.205 Transportation Alternative Program $21,703
16.742 2021 California Coverdell Grant Program $20,958
93.959 Covid-19 - Arp - Friday Night Live Set-Aside $20,833
93.959 Covid-19 - Crrsaa - Friday Night Live Set-Aside $20,833
97.106 Securing the Cities Program $18,152
14.218 West Altadena Disposition $17,833
14.218 Maravilla Disposition $16,212
16.812 Second Chance Act Reentry Initiative - Innovative Reentry Initiatives (iri) $16,026
14.218 East Los Angeles Parking Lot Lease Payment $15,942
15.507 Usbr Watersmart Water and Energy Efficiency Grant $15,855
93.991 Asylum Seeker Health Surveillance and Linkage to Care $15,274
14.218 Loma Alta Park Recreation Program $13,376
14.218 95th Street/ Normandie Park $12,212
14.905 Lead Hazard Reduction Demonstration Grant (lhrd) $11,641
84.007 Supplemental Educational Opportunity Grants $10,266
93.323 Covid-19 - Elc Strengthening Hai and Ar Program Capacity (sharp) $10,000
14.218 Alpr Stationary Cameras - East La $9,447
93.579 U.s. Repatriation Program $8,609
14.218 Just Kids Academy 11205 Western $8,424
97.056 Port Security Grant Program 21 $7,499
14.218 East Los Angeles Caltrans Lots Security Improvements $6,578
93.421 Data Science Team Training $5,950
14.218 Menos Barbershop $5,089
14.218 Pearblossom Park Recreation Program $5,010
16.738 Sheriff Unincorporated Area Patrol Services Overtime (jag) 18 $4,340
17.258 1222 High Performing Boards $3,846
16.738 Edward Byrne Memorial Justice Assistance Grant (jag) Program 16, Mental Health Training $3,052
20.106 Vacant Lot Clearance - Federal Aviation $2,843
15.433 Flood Control Act Lands $2,776
15.230 National Recreation Area Vacant Lot Weeding $2,338
66.802 Palos Verdes Fish Contamination - Enforcement Cooperative Agreement $2,219
93.558 Calworks Diversion $2,071
20.205 Transportation Enhancement Activities $2,016
14.218 Vermont Manchester Prop Maintenance $811
16.738 Boys and Girls Club - College and Career Bound (jag) 17 $331