FAC Explorer

Finding 1236316 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-09-24
Audit: 411929
Organization: Cmsu Behavorial Health and Development Services (PA)
Auditor: HERRING ROLL & SOLOMON PC

AI Summary

  • Answer: The organization missed the deadline to upload their audit.
  • Trend: This indicates a potential pattern of non-compliance with submission timelines.
  • List: Follow up by ensuring timely submissions in the future and reviewing compliance processes.

Finding Text

THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE

Corrective Action Plan

CMSU WILL SUBMIT YEARLY AUDITS WITHIN THE NIN MONTH REQUIREMENT UPON THE COMPLETION OF THE FISCAL YEAR

Categories

Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 1236309 2024-001
    Material Weakness Repeat
  • 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

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