Finding 1182459 (2025-002)

Material Weakness Repeat Finding
Requirement
H
Questioned Costs
-
Year
2025
Accepted
2026-03-24

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1182458 2025-002
    Material Weakness Repeat
  • 1182460 2025-002
    Material Weakness Repeat
  • 1182461 2025-002
    Material Weakness Repeat
  • 1182462 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.829 SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES $1.52M
93.667 SOCIAL SERVICES BLOCK GRANT $342,510
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $216,500
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $153,131
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $75,000