Finding 1228923 (2024-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2026-09-04
Audit: 410443
Organization: Comhar, Inc. and Affiliates (PA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228921 2024-001
    Material Weakness Repeat
  • 1228922 2024-001
    Material Weakness Repeat
  • 1228924 2024-001
    Material Weakness Repeat
  • 1228925 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 GRANTS TO STATES FOR MEDICAID $846,041
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $700,000
93.829 SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES $550,000
14.235 SUPPORTIVE HOUSING PROGRAM $501,640
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $80,621
93.667 SOCIAL SERVICES BLOCK GRANT $56,194
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $44,820