Finding 1161448 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-10-27
Audit: 371331
Auditor: WIPFLI LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 1161449 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $1.29M
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $923,161
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $300,000
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $123,942
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $113,827
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $62,033
93.829 SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES $34,669