Finding 1215631 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-05-27
Audit: 402329
Organization: The Montrose Center (TX)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1215610 2025-003
    Material Weakness Repeat
  • 1215611 2025-003
    Material Weakness Repeat
  • 1215612 2025-003
    Material Weakness Repeat
  • 1215613 2025-003
    Material Weakness Repeat
  • 1215614 2025-003
    Material Weakness Repeat
  • 1215615 2025-003
    Material Weakness Repeat
  • 1215616 2025-003
    Material Weakness Repeat
  • 1215617 2025-003
    Material Weakness Repeat
  • 1215618 2025-004
    Material Weakness Repeat
  • 1215619 2025-003
    Material Weakness Repeat
  • 1215620 2025-003
    Material Weakness Repeat
  • 1215621 2025-004
    Material Weakness Repeat
  • 1215622 2025-003
    Material Weakness Repeat
  • 1215623 2025-003
    Material Weakness Repeat
  • 1215624 2025-003
    Material Weakness Repeat
  • 1215625 2025-003
    Material Weakness Repeat
  • 1215626 2025-003
    Material Weakness Repeat
  • 1215627 2025-003
    Material Weakness Repeat
  • 1215628 2025-003
    Material Weakness Repeat
  • 1215629 2025-003
    Material Weakness Repeat
  • 1215630 2025-003
    Material Weakness Repeat
  • 1215632 2025-003
    Material Weakness Repeat
  • 1215633 2025-003
    Material Weakness Repeat
  • 1215634 2025-003
    Material Weakness Repeat
  • 1215635 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $2.13M
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $869,517
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $525,681
14.267 CONTINUUM OF CARE PROGRAM $347,331
93.917 HIV CARE FORMULA GRANTS $291,759
93.939 HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED $282,213
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $269,363
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $231,589
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $145,375
93.788 OPIOID STR $83,320
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $82,361
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $80,543
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $26,707
93.153 COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH $23,057
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $18,922
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $6,192
93.667 SOCIAL SERVICES BLOCK GRANT $4,852
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $2,916