Finding 1210851 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-04-29

Audit: 400141

Organization: The Josselyn Center, Nfp (IL)

Auditor: DUGAN + LOPATKA CPAS

Finding Text

No text available

ALN	Program Name	Expenditures
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$2.52M
93.493	CONGRESSIONAL DIRECTIVES	$1.00M
93.243	SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE	$114,451