Finding 1186838 (2025-003)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-03-26

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1186837 2025-002
    Material Weakness Repeat
  • 1186839 2025-002
    Material Weakness Repeat
  • 1186840 2025-003
    Material Weakness Repeat
  • 1186841 2025-002
    Material Weakness Repeat
  • 1186842 2025-003
    Material Weakness Repeat
  • 1186843 2025-002
    Material Weakness Repeat
  • 1186844 2025-003
    Material Weakness Repeat
  • 1186845 2025-002
    Material Weakness Repeat
  • 1186846 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC PLANNING, DEVELOPMENT, AND IMPLEMENTATION GRANT $1.08M
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC IMPROVEMENT AND ADVANCEMENT $797,511
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $236,859
16.575 CRIME VICTIM ASSISTANCE $149,872
16.839 STOP SCHOOL VIOLENCE $137,069
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $108,199
93.788 OPIOID STR $82,645
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $61,028
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $28,728
84.425 EDUCATION STABILIZATION FUND $21,565
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $20,000
84.027 SPECIAL EDUCATION GRANTS TO STATES $16,000
93.667 SOCIAL SERVICES BLOCK GRANT $12,776
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $10,578
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $8,500