Finding 1240581 (2025-002)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240579 2025-002
    Material Weakness Repeat
  • 1240580 2025-003
    Material Weakness Repeat
  • 1240582 2025-003
    Material Weakness Repeat
  • 1240583 2025-002
    Material Weakness Repeat
  • 1240584 2025-003
    Material Weakness Repeat
  • 1240585 2025-002
    Material Weakness Repeat
  • 1240586 2025-003
    Material Weakness Repeat
  • 1240587 2025-002
    Material Weakness Repeat
  • 1240588 2025-003
    Material Weakness Repeat
  • 1240589 2025-002
    Material Weakness Repeat
  • 1240590 2025-003
    Material Weakness Repeat
  • 1240591 2025-002
    Material Weakness Repeat
  • 1240592 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $546,402
14.267 Continuum of Care Program $443,009
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $194,312
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $150,633
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $104,957
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $101,986
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $99,800
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $87,443
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $44,865
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $20,050
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $10,000
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $757
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $506