Finding 1236309 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-09-24

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236310 2024-001
    Material Weakness Repeat
  • 1236311 2024-001
    Material Weakness Repeat
  • 1236312 2024-001
    Material Weakness Repeat
  • 1236313 2024-001
    Material Weakness Repeat
  • 1236314 2024-001
    Material Weakness Repeat
  • 1236315 2024-001
    Material Weakness Repeat
  • 1236316 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $521,891
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $489,704
93.778 MEDICAL ASSISTANCE PROGRAM $409,876
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $361,070
93.788 OPIOID STR $278,271
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $147,285
93.667 SOCIAL SERVICES BLOCK GRANT $122,216
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $61,391