Finding 1205537 (2025-003)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-03-31

Audit: 397221

Organization: Milestone Recovery and Subsidiaries (ME)

Auditor: RUNYON KERSTEEN OUELLETTE

Finding Text

No text available

ALN	Program Name	Expenditures
21.027	Coronavirus State and Local Fiscal Recovery Funds (SLFRF) - ARPA	$822,700
14.231	Emergency Solutions Program Grant - ESHAP	$404,982
93.959	Substance Use Treatment Services	$101,493
14.218	Community Development Block Grant	$93,386