FAC Explorer

Finding 1161187 (2023-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
$1
Year
2023
Accepted
2025-10-22
Audit: 371186
Organization: Clare|matrix (CA)
Auditor: WITHUMSMITH+BROWN

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1161188 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 MEDICAL ASSISTANCE PROGRAM $786,288
93.788 OPIOID STR $476,651
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $457,680