Finding 1176694 (2025-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1176695 2025-001
    Material Weakness Repeat
  • 1176696 2025-001
    Material Weakness Repeat
  • 1176697 2025-001
    Material Weakness Repeat
  • 1176698 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.26M
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $829,600
93.788 OPIOID STR $545,231
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $239,996
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $204,019
97.032 CRISIS COUNSELING $130,077