Finding 1173191 (2022-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2026-02-11

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173190 2022-001
    Material Weakness Repeat
  • 1173192 2022-001
    Material Weakness Repeat
  • 1173193 2022-001
    Material Weakness Repeat
  • 1173194 2022-001
    Material Weakness Repeat
  • 1173195 2022-001
    Material Weakness Repeat
  • 1173196 2022-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $1.07M
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $613,214
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $427,091
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $386,808
93.778 MEDICAL ASSISTANCE PROGRAM $258,862
93.667 SOCIAL SERVICES BLOCK GRANT $122,216
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $52,469