Finding 1216477 (2025-003)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-06-03

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216473 2025-003
    Material Weakness Repeat
  • 1216474 2025-004
    Material Weakness Repeat
  • 1216475 2025-003
    Material Weakness Repeat
  • 1216476 2025-004
    Material Weakness Repeat
  • 1216478 2025-004
    Material Weakness Repeat
  • 1216479 2025-003
    Material Weakness Repeat
  • 1216480 2025-004
    Material Weakness Repeat
  • 1216481 2025-003
    Material Weakness Repeat
  • 1216482 2025-004
    Material Weakness Repeat
  • 1216483 2025-003
    Material Weakness Repeat
  • 1216484 2025-004
    Material Weakness Repeat
  • 1216485 2025-003
    Material Weakness Repeat
  • 1216486 2025-004
    Material Weakness Repeat
  • 1216487 2025-003
    Material Weakness Repeat
  • 1216488 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $424,272
93.982 MENTAL HEALTH DISASTER ASSISTANCE AND EMERGENCY MENTAL HEALTH $277,059
93.958 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $193,072
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $181,487