Finding 1205304 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-31
Audit: 397008
Organization: County of Luzerne, Pennsylvania (PA)

Finding Text

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Other Findings in this Audit

  • 1205305 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $1.87M
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $880,474
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $794,662
93.667 SOCIAL SERVICES BLOCK GRANT $345,448
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $162,924
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $142,631
93.778 MEDICAL ASSISTANCE PROGRAM $69,007
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $51,680
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $34,242
96.001 SOCIAL SECURITY DISABILITY INSURANCE $2,215
93.283 CENTERS FOR DISEASE CONTROL AND PREVENTION INVESTIGATIONS AND TECHNICAL ASSISTANCE $0
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $0