FAC Explorer

Finding 1176611 (2024-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2026-03-05
Audit: 390433
Organization: Clare|matrix (CA)
Auditor: WITHUMSMITH+BROWN

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1176610 2024-002
    Material Weakness Repeat
  • 1176612 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $1.27M
93.788 OPIOID STR $889,147
93.778 MEDICAL ASSISTANCE PROGRAM $736,818
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $675,616