Finding 1205197 (2025-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-31
Audit: 396854
Organization: Gaudenzia Inc. (PA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205192 2025-002
    Material Weakness Repeat
  • 1205193 2025-002
    Material Weakness Repeat
  • 1205194 2025-002
    Material Weakness Repeat
  • 1205195 2025-002
    Material Weakness Repeat
  • 1205196 2025-003
    Material Weakness Repeat
  • 1205198 2025-003
    Material Weakness Repeat
  • 1205199 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.256 NEIGHBORHOOD STABILIZATION PROGRAM (RECOVERY ACT FUNDED) $4.43M
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $927,959
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $400,000
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $320,713
14.267 CONTINUUM OF CARE PROGRAM $316,719
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $178,850
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $159,115
14.235 SUPPORTIVE HOUSING PROGRAM $116,133
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $115,783
16.593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $34,420
93.788 OPIOID STR $27,850
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $13,308
93.667 SOCIAL SERVICES BLOCK GRANT $6,685
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $2,705
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $293