| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 1236309 | 2024-001 | Material Weakness | Yes | L |
| 1236310 | 2024-001 | Material Weakness | Yes | L |
| 1236311 | 2024-001 | Material Weakness | Yes | L |
| 1236312 | 2024-001 | Material Weakness | Yes | L |
| 1236313 | 2024-001 | Material Weakness | Yes | L |
| 1236314 | 2024-001 | Material Weakness | Yes | L |
| 1236315 | 2024-001 | Material Weakness | Yes | L |
| 1236316 | 2024-001 | Material Weakness | Yes | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $521,891 | Yes | 1 |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $489,704 | Yes | 1 |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $409,876 | Yes | 1 |
| 93.104 | COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) | $361,070 | Yes | 1 |
| 93.788 | OPIOID STR | $278,271 | Yes | 1 |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $147,285 | Yes | 1 |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $122,216 | Yes | 1 |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $61,391 | Yes | 1 |
| Name | Title | Type |
|---|---|---|
| X9L9QN4NM5H7 | Wesley Thomas | Auditee |
| 5702755422 | Courtney Solomon | Auditor |
| No contacts on file | ||