Audit 41717

FY End
2022-12-31
Total Expended
$4.96M
Findings
4
Programs
8
Year: 2022 Accepted: 2023-09-27
Auditor: Sjt Group LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
50695 2022-002 Significant Deficiency Yes B
50696 2022-002 Significant Deficiency Yes B
627137 2022-002 Significant Deficiency Yes B
627138 2022-002 Significant Deficiency Yes B

Programs

ALN Program Spent Major Findings
93.498 Covid-19 Provider Relief Fund $1.82M Yes 0
93.441 Mental Health & the Adolescent & Family Services $1.05M - 0
93.959 Trbha (sabg) (crrsaa) $971,300 Yes 1
93.778 Trbha (titlexix) (medicaid Cluster) $550,367 Yes 1
93.958 Trbha (mhbg) (crrsaa) $225,497 - 0
16.582 Abuse & Financial Exploit $175,680 - 0
93.441 Covid-19 Mental Health & the Adolescent & Family Services $163,319 - 0
93.933 Methamphetamine & Suicide Prevention Intitiative $11,666 - 0

Contacts

Name Title Type
U3MUUEH8NEU5 Evelyn Emory Auditee
9283384811 Joshua Trujillo Auditor
No contacts on file