FAC Explorer

Finding 1236297 (2025-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-09-24
Audit: 411913
Organization: Healing Transitions, Inc. (NC)
Auditor: BALANCE & STRATEGY ADVISORS CPAS LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 1236296 2025-003
    Material Weakness Repeat
  • 1236298 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $236,935
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $199,435
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $91,000
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $50,000