Finding 1163424 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2025-12-04

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1163425 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.788 OPIOID STR $202,375
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $69,029
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $19,130