Finding 1213741 (2025-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-05-05
Audit: 400659

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1213739 2025-003
    Material Weakness Repeat
  • 1213740 2025-003
    Material Weakness Repeat
  • 1213742 2025-003
    Material Weakness Repeat
  • 1213743 2025-003
    Material Weakness Repeat
  • 1213744 2025-003
    Material Weakness Repeat
  • 1213745 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
64.055 STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM $795,563
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $123,216
93.788 OPIOID STR $93,334
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $47,644