Finding 1237465 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-09-28
Audit: 412413
Auditor: 112459188

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1237466 2025-001
    Material Weakness Repeat
  • 1237467 2025-001
    Material Weakness Repeat
  • 1237468 2025-001
    Material Weakness Repeat
  • 1237469 2025-001
    Material Weakness Repeat
  • 1237470 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $387,245