Finding 1215878 (2024-011)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2026-05-28

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1215873 2024-010
    Material Weakness Repeat
  • 1215874 2024-011
    Material Weakness Repeat
  • 1215875 2024-012
    Material Weakness Repeat
  • 1215876 2024-011
    Material Weakness Repeat
  • 1215877 2024-012
    Material Weakness Repeat
  • 1215879 2024-012
    Material Weakness Repeat
  • 1215880 2024-011
    Material Weakness Repeat
  • 1215881 2024-012
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $463,206
14.267 CONTINUUM OF CARE PROGRAM $416,381
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $117,771