Finding 1215858 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-05-28
Audit: 402431
Organization: Community Bridges, Inc. (AZ)
Auditor: CBIZ CPAS PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1215851 2025-001
    Material Weakness Repeat
  • 1215852 2025-001
    Material Weakness Repeat
  • 1215853 2025-001
    Material Weakness Repeat
  • 1215854 2025-001
    Material Weakness Repeat
  • 1215855 2025-001
    Material Weakness Repeat
  • 1215856 2025-002
    Material Weakness Repeat
  • 1215857 2025-003
    Material Weakness Repeat
  • 1215859 2025-003
    Material Weakness Repeat
  • 1215860 2025-003
    Material Weakness Repeat
  • 1215861 2025-003
    Material Weakness Repeat
  • 1215862 2025-003
    Material Weakness Repeat
  • 1215863 2025-003
    Material Weakness Repeat
  • 1215864 2025-003
    Material Weakness Repeat
  • 1215865 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $853,839
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $500,000
17.258 Workforce Innovation and Opportunity Act (WIOA) $316,181
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $277,406
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $239,788
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $184,568
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $179,330
93.493 Health Resources and Services Administration - Congressional Directives $168,952
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $133,215
16.585 DRUG COURT PROGRAM (DCP) $115,625
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $113,912
14.267 CONTINUUM OF CARE PROGRAM $113,037
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $52,366
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $50,027
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $30,321
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $14,337
93.667 SOCIAL SERVICES BLOCK GRANT $13,176
93.788 OPIOID STR $12,100
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $9,626