Finding 1240557 (2025-004)

Material Weakness Repeat Finding
Requirement
BP
Questioned Costs
-
Year
2025
Accepted
2026-10-15

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240548 2025-003
    Material Weakness Repeat
  • 1240549 2025-004
    Material Weakness Repeat
  • 1240550 2025-003
    Material Weakness Repeat
  • 1240551 2025-004
    Material Weakness Repeat
  • 1240552 2025-003
    Material Weakness Repeat
  • 1240553 2025-004
    Material Weakness Repeat
  • 1240554 2025-003
    Material Weakness Repeat
  • 1240555 2025-004
    Material Weakness Repeat
  • 1240556 2025-003
    Material Weakness Repeat
  • 1240558 2025-003
    Material Weakness Repeat
  • 1240559 2025-004
    Material Weakness Repeat
  • 1240560 2025-003
    Material Weakness Repeat
  • 1240561 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $350,000
93.982 MENTAL HEALTH DISASTER ASSISTANCE AND EMERGENCY MENTAL HEALTH $277,059
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $45,722
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $12,078