FAC Explorer

Finding 1240155 (2025-005)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-10-07
Audit: 414720
Organization: Eastern Montana Community Mental Health Center (MT)
Auditor: KCOE ISOM LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240152 2025-003
    Material Weakness Repeat
  • 1240153 2025-004
    Material Weakness Repeat
  • 1240154 2025-005
    Material Weakness Repeat
  • 1240156 2025-005
    Material Weakness Repeat
  • 1240157 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $863,340
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $53,550
93.788 OPIOID STR $42,787
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $1,954