Finding 1229907 (2023-003)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2023

Accepted

2026-09-16

Audit: 411134

Organization: RAP INC (DC)

Auditor: CLIFTONLARSONALLEN LLP

Finding Text

No text available

ALN	Program Name	Expenditures
14.218	COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS	$3.80M
93.243	SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE	$4,248