Finding 1157650 (2024-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369861
Auditor: Sjt Group LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157651 2024-002
    Material Weakness Repeat
  • 1157652 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.959 Block Grants for Prevention and Treatment of Substance Abuse $792,932
93.778 Medical Assistance Program $510,000
93.441 Indian Self-Determination $285,021
93.958 Block Grants for Community Mental Health Services $143,827
93.788 Opioid Str $7,773