Finding 1217303 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-06-10

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1217304 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.630 DEVELOPMENTAL DISABILITIES BASIC SUPPORT AND ADVOCACY GRANTS $522,820
93.138 PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS $503,348
84.240 PROGRAM OF PROTECTION AND ADVOCACY OF INDIVIDUAL RIGHTS $347,377
96.009 SOCIAL SECURITY STATE GRANTS FOR WORK INCENTIVES ASSISTANCE TO DISABLED BENEFICIARIES $331,725
84.161 REHABILITATION SERVICES CLIENT ASSISTANCE PROGRAM $121,792
93.618 VOTING ACCESS FOR INDIVIDUALS WITH DISABILITIES-GRANTS FOR PROTECTION AND ADVOCACY SYSTEMS $84,327
93.873 STATE GRANTS FOR PROTECTION AND ADVOCACY SERVICES $62,377
93.843 ACL ASSISTIVE TECHNOLOGY STATE GRANTS FOR PROTECTION AND ADVOCACY $62,371