Finding 1176673 (2025-001)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2026-03-06

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1176668 2025-001
    Material Weakness Repeat
  • 1176669 2025-001
    Material Weakness Repeat
  • 1176670 2025-001
    Material Weakness Repeat
  • 1176671 2025-001
    Material Weakness Repeat
  • 1176672 2025-001
    Material Weakness Repeat
  • 1176674 2025-001
    Material Weakness Repeat
  • 1176675 2025-002
    Material Weakness Repeat
  • 1176676 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.40M
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $1.03M
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $933,488
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $889,144
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $348,000
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $128,560
14.267 CONTINUUM OF CARE PROGRAM $59,398
93.788 OPIOID STR $34,393