Finding 1217650 (2025-003)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-06-16

Audit: 403808

Organization: County of Luzerne, Pennsylvania (PA)

Auditor: BAKER TILLY US LLP

Finding Text

No text available

ALN	Program Name	Expenditures
93.788	OPIOID STR	$1.50M
93.959	BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE	$365,411