Finding 1169400 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-01-16

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169401 2024-001
    Material Weakness Repeat
  • 1169402 2024-001
    Material Weakness Repeat
  • 1169403 2024-001
    Material Weakness Repeat
  • 1169404 2024-001
    Material Weakness Repeat
  • 1169405 2024-001
    Material Weakness Repeat
  • 1169406 2024-001
    Material Weakness Repeat
  • 1169407 2024-001
    Material Weakness Repeat
  • 1169408 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.829 SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES $870,728
93.778 MEDICAL ASSISTANCE PROGRAM $459,507
16.575 CRIME VICTIM ASSISTANCE $285,253
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $203,133
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $174,862
93.667 SOCIAL SERVICES BLOCK GRANT $118,863
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $33,961
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $17,695
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $6,097