Finding 1170904 (2025-002)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-01-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170903 2025-001
    Material Weakness Repeat
  • 1170905 2025-002
    Material Weakness Repeat
  • 1170906 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.69M
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $1.18M
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $527,403
93.788 OPIOID STR $301,500
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $289,736
14.267 CONTINUUM OF CARE PROGRAM $250,892
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $240,257
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $179,649
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $85,000
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $72,796
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $21,917
93.667 SOCIAL SERVICES BLOCK GRANT $5,246
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $4,520