Finding 1168646 (2024-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2026-01-09
Audit: 380599
Organization: HIR Wellness Institute, Inc. (WI)
Auditor: RITZ HOLMAN LLP

Finding Text

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Other Findings in this Audit

  • 1168647 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.016 CULTURALLY AND LINGUISTICALLY SPECIFIC SERVICES PROGRAM $80,873
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $76,712
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $63,159
16.575 CRIME VICTIM ASSISTANCE $61,679
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $49,860