Finding 1174955 (2023-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-02-23

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174954 2023-001
    Material Weakness Repeat
  • 1174956 2023-001
    Material Weakness Repeat
  • 1174957 2023-001
    Material Weakness Repeat
  • 1174958 2023-001
    Material Weakness Repeat
  • 1174959 2023-001
    Material Weakness Repeat
  • 1174960 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $870,566
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $515,862
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $475,632
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $427,091
93.778 MEDICAL ASSISTANCE PROGRAM $219,413
93.667 SOCIAL SERVICES BLOCK GRANT $122,216
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $57,128