FAC Explorer

Finding 1241535 (2024-006)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-11-02
Audit: 415601
Organization: Detroit Central City Cmh, Inc. (MI)
Auditor: DOEREN MAYHEW ASSURANCE

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1241536 2024-006
    Material Weakness Repeat
  • 1241537 2024-006
    Material Weakness Repeat
  • 1241538 2024-006
    Material Weakness Repeat
  • 1241539 2024-006
    Material Weakness Repeat
  • 1241540 2024-006
    Material Weakness Repeat
  • 1241541 2024-006
    Material Weakness Repeat
  • 1241542 2024-006
    Material Weakness Repeat
  • 1241543 2024-007
    Material Weakness Repeat
  • 1241544 2024-007
    Material Weakness Repeat
  • 1241545 2024-007
    Material Weakness Repeat
  • 1241546 2024-007
    Material Weakness Repeat
  • 1241547 2024-007
    Material Weakness Repeat
  • 1241548 2024-007
    Material Weakness Repeat
  • 1241549 2024-008
    Material Weakness Repeat
  • 1241550 2024-008
    Material Weakness Repeat
  • 1241551 2024-008
    Material Weakness Repeat
  • 1241552 2024-008
    Material Weakness Repeat
  • 1241553 2024-008
    Material Weakness Repeat
  • 1241554 2024-008
    Material Weakness Repeat
  • 1241555 2024-009
    Material Weakness Repeat
  • 1241556 2024-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $2.27M
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $1.12M
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $655,978
14.267 CONTINUUM OF CARE PROGRAM $263,134
93.788 OPIOID STR $8,252