Finding 1165235 (2025-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2025-12-17

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1165236 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $14.27M
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $2.23M
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $1.86M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.00M
64.055 STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM $767,769
14.267 CONTINUUM OF CARE PROGRAM $649,763
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $645,854
17.274 YOUTHBUILD II $555,074
93.243 THE MEDICAID ASSISTED THERAPY (MAT) PROGRAM $498,375
93.243 THE MINORITY AIDS INITIATIVE (MAI) PROGRAM $354,173
93.788 OPIOID STR $343,572
93.243 BUILDING BRIDGES TO HOPE $172,938
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $115,160
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $113,075
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $103,537
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $100,000
93.243 THE QUAD COUNTY SAVE PROGRAM $86,376
14.235 SUPPORTIVE HOUSING PROGRAM $35,000