Finding 1168480 (2025-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-01-08
Audit: 380315
Organization: Sma Healthcare, Inc. (FL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168481 2025-001
    Material Weakness Repeat
  • 1168482 2025-001
    Material Weakness Repeat
  • 1168483 2025-001
    Material Weakness Repeat
  • 1168484 2025-001
    Material Weakness Repeat
  • 1168485 2025-001
    Material Weakness Repeat
  • 1168486 2025-001
    Material Weakness Repeat
  • 1168487 2025-001
    Material Weakness Repeat
  • 1168488 2025-001
    Material Weakness Repeat
  • 1168489 2025-001
    Material Weakness Repeat
  • 1168490 2025-001
    Material Weakness Repeat
  • 1168491 2025-001
    Material Weakness Repeat
  • 1168492 2025-001
    Material Weakness Repeat
  • 1168493 2025-001
    Material Weakness Repeat
  • 1168494 2025-001
    Material Weakness Repeat
  • 1168495 2025-001
    Material Weakness Repeat
  • 1168496 2025-001
    Material Weakness Repeat
  • 1168497 2025-001
    Material Weakness Repeat
  • 1168498 2025-001
    Material Weakness Repeat
  • 1168499 2025-001
    Material Weakness Repeat
  • 1168500 2025-001
    Material Weakness Repeat
  • 1168501 2025-001
    Material Weakness Repeat
  • 1168502 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.788 OPIOID STR $1.22M
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $976,503
93.211 TELEHEALTH PROGRAMS $631,757
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $503,746
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $283,167
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $243,411
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $222,494
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $204,633
93.997 ASSISTED OUTPATIENT TREATMENT $171,756
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $56,062
14.235 SUPPORTIVE HOUSING PROGRAM $50,288
97.032 CRISIS COUNSELING $31,148
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $27,000
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $10,652
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $-16,239