Finding 1206411 (2025-006)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-04-10
Audit: 398404
Organization: Santa Fe Recovery Center, Inc. (NM)
Auditor: SJT GROUP LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206404 2025-004
    Material Weakness Repeat
  • 1206405 2025-004
    Material Weakness Repeat
  • 1206406 2025-004
    Material Weakness Repeat
  • 1206407 2025-005
    Material Weakness Repeat
  • 1206408 2025-005
    Material Weakness Repeat
  • 1206409 2025-005
    Material Weakness Repeat
  • 1206410 2025-005
    Material Weakness Repeat
  • 1206412 2025-006
    Material Weakness Repeat
  • 1206413 2025-006
    Material Weakness Repeat
  • 1206414 2025-007
    Material Weakness Repeat
  • 1206415 2025-007
    Material Weakness Repeat
  • 1206416 2025-007
    Material Weakness Repeat
  • 1206417 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $1.02M
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $266,588
93.912 RURAL HEALTHCARE SERVICES PROGRAMS $127,553