Finding 1223772 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-07-15
Audit: 407246
Organization: Grand Prairie Services (IL)
Auditor: EISNERAMPER LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223770 2025-001
    Material Weakness Repeat
  • 1223771 2025-001
    Material Weakness Repeat
  • 1223773 2025-001
    Material Weakness Repeat
  • 1223774 2025-001
    Material Weakness Repeat
  • 1223775 2025-002
    Material Weakness Repeat
  • 1223776 2025-002
    Material Weakness Repeat
  • 1223777 2025-002
    Material Weakness Repeat
  • 1223778 2025-002
    Material Weakness Repeat
  • 1223779 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $709,506
93.982 MENTAL HEALTH DISASTER ASSISTANCE AND EMERGENCY MENTAL HEALTH $630,754
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $471,826
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $175,299