Finding 1228577 (2024-003)

Material Weakness Repeat Finding
Requirement
ABHLN
Questioned Costs
-
Year
2024
Accepted
2026-09-01

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228569 2024-003
    Material Weakness Repeat
  • 1228570 2024-004
    Material Weakness Repeat
  • 1228571 2024-003
    Material Weakness Repeat
  • 1228572 2024-004
    Material Weakness Repeat
  • 1228573 2024-003
    Material Weakness Repeat
  • 1228574 2024-004
    Material Weakness Repeat
  • 1228575 2024-003
    Material Weakness Repeat
  • 1228576 2024-004
    Material Weakness Repeat
  • 1228578 2024-004
    Material Weakness Repeat
  • 1228579 2024-003
    Material Weakness Repeat
  • 1228580 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
39.003 DONATION OF FEDERAL SURPLUS PERSONAL PROPERTY $623,225
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $130,603
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $76,925
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $50,000
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $15,384
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $10,000