Finding 1223210 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-07-08

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223203 2025-001
    Material Weakness Repeat
  • 1223204 2025-001
    Material Weakness Repeat
  • 1223205 2025-001
    Material Weakness Repeat
  • 1223206 2025-001
    Material Weakness Repeat
  • 1223207 2025-001
    Material Weakness Repeat
  • 1223208 2025-001
    Material Weakness Repeat
  • 1223209 2025-001
    Material Weakness Repeat
  • 1223211 2025-001
    Material Weakness Repeat
  • 1223212 2025-001
    Material Weakness Repeat
  • 1223213 2025-001
    Material Weakness Repeat
  • 1223214 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $561,821
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $302,208
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $206,993
93.498 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $111,842
93.788 OPIOID STR $89,427
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $28,054