Finding 1205674 (2023-005)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-04-01
Audit: 397388
Auditor: FORVIS MAZARS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205672 2023-006
    Material Weakness Repeat
  • 1205673 2023-006
    Material Weakness Repeat
  • 1205675 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $310,935
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $245,000
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $119,963
93.788 OPIOID STR $85,000
21.027 COVID-19 Coronavirus State and Local Fiscal Recovery Funds $54,604
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $7,500