Finding 1160335 (2024-002)

Material Weakness Repeat Finding
Requirement
ABH
Questioned Costs
-
Year
2024
Accepted
2025-10-11

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1160330 2024-002
    Material Weakness Repeat
  • 1160331 2024-002
    Material Weakness Repeat
  • 1160332 2024-002
    Material Weakness Repeat
  • 1160333 2024-002
    Material Weakness Repeat
  • 1160334 2024-002
    Material Weakness Repeat
  • 1160336 2024-002
    Material Weakness Repeat
  • 1160337 2024-002
    Material Weakness Repeat
  • 1160338 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.696 Certified Community Behavioral Health Clinic Expansion Grants $876,091
93.958 Block Grants for Community Mental Health Services $686,108
93.959 Block Grants for Prevention and Treatment of Substance Abuse $451,764
14.267 Continuum of Care Program $222,627
14.241 Housing Opportunities for Persons with Aids $176,987
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $116,110
93.667 Social Services Block Grant $106,930
21.027 Coronavirus State and Local Fiscal Recovery Funds $54,259