Finding 1173438 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-02-13
Audit: 387132
Organization: Frontier Health (TN)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173436 2025-001
    Material Weakness Repeat
  • 1173437 2025-001
    Material Weakness Repeat
  • 1173439 2025-001
    Material Weakness Repeat
  • 1173440 2025-001
    Material Weakness Repeat
  • 1173441 2025-001
    Material Weakness Repeat
  • 1173442 2025-001
    Material Weakness Repeat
  • 1173443 2025-001
    Material Weakness Repeat
  • 1173444 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.829 SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES $978,498
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $330,097
93.788 OPIOID STR $255,716
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $233,551
93.623 BASIC CENTER GRANT $200,000
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $151,102
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $131,202
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $124,381
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $104,529
16.575 CRIME VICTIM ASSISTANCE $103,124
93.982 MENTAL HEALTH DISASTER ASSISTANCE AND EMERGENCY MENTAL HEALTH $102,914
93.917 HIV CARE FORMULA GRANTS $95,433
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $93,183
97.032 CRISIS COUNSELING $83,887
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $80,583
16.017 SEXUAL ASSAULT SERVICES FORMULA PROGRAM $79,525
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $61,420
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $42,376
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $29,634
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $17,548
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $9,780
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $-5,909