Finding 1175579 (2025-001)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-02-26
Audit: 389399
Organization: Disability Rights Michigan (MI)
Auditor: HUNGERFORD

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175580 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
96.009 SOCIAL SECURITY STATE GRANTS FOR WORK INCENTIVES ASSISTANCE TO DISABLED BENEFICIARIES $1.26M
93.630 DEVELOPMENTAL DISABILITIES BASIC SUPPORT AND ADVOCACY GRANTS $1.05M
93.138 PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS $1.04M
84.240 PROGRAM OF PROTECTION AND ADVOCACY OF INDIVIDUAL RIGHTS $574,617
84.161 REHABILITATION SERVICES CLIENT ASSISTANCE PROGRAM $436,227
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $169,514
93.843 ACL ASSISTIVE TECHNOLOGY STATE GRANTS FOR PROTECTION AND ADVOCACY $161,974
93.873 STATE GRANTS FOR PROTECTION AND ADVOCACY SERVICES $152,778
93.618 VOTING ACCESS FOR INDIVIDUALS WITH DISABILITIES-GRANTS FOR PROTECTION AND ADVOCACY SYSTEMS $112,630
93.433 ACL NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING, AND REHABILITATION RESEARCH $24,487
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $8,642