FAC Explorer

Finding 1136709 (2024-003)

- Repeat Finding
Requirement
L
Questioned Costs
$1
Year
2024
Accepted
2025-05-13
Audit: 356195
Organization: Milestone Recovery and Subsidiaries (ME)
Auditor: Runyon Kersteen Ouellette

AI Summary

  • Answer: Management agrees with the audit finding.
  • Trend: They are developing a new process to improve compliance.
  • List: Follow up on the implementation of the updated system.

Finding Text

Views of responsible officials and planned corrective action: We are in agreement with the finding. Management is in the process of creating an updated process/system to ensure compliance with this requirement moving forward.

Categories

Questioned Costs

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds (slfrf) - Arpa $822,700
93.493 Congressional Directives - Sarc - Treatment Program Expansion $690,000
93.959 Substance Use Treatment Services $515,796
14.231 Emergency Solutions Program Grant - Eshap $361,409
14.218 Community Development Block Grant $153,246