FAC Explorer

Finding 12936 (2022-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-09-28
Audit: 17684
Organization: Connecticut Harm Reduction Alliance, Inc. (CT)
Auditor: Fiondella Milone & Lasaracina LLP

AI Summary

  • Issue: Delays in finalizing grant agreements with DMHAS affected timely reporting.
  • Impacted Requirements: 3-month, 8-month, and final summary reports were not submitted on time.
  • Recommended Follow-up: Ensure grant agreements are finalized promptly to meet reporting deadlines.

Finding Text

Per the corresponding grant agreements with DMHAS, various progress reporting requirements on programs include 3-month, 8- month, and final summary reports. CTHRA noted delays in finalizing specific grant agreements with DMHAS impacted the execution of control procedures around the timely filing of the various reporting requirements as noted above.The reports noted above were not submitted to DMHAS in a timely manner in accordance with grant agreements.

Categories

Reporting

Other Findings in this Audit

  • 12929 2022-001
    Significant Deficiency
  • 12930 2022-001
    Significant Deficiency
  • 12931 2022-001
    Significant Deficiency
  • 12932 2022-001
    Significant Deficiency
  • 12933 2022-001
    Significant Deficiency
  • 12934 2022-001
    Significant Deficiency
  • 12935 2022-001
    Significant Deficiency
  • 589371 2022-001
    Significant Deficiency
  • 589372 2022-001
    Significant Deficiency
  • 589373 2022-001
    Significant Deficiency
  • 589374 2022-001
    Significant Deficiency
  • 589375 2022-001
    Significant Deficiency
  • 589376 2022-001
    Significant Deficiency
  • 589377 2022-001
    Significant Deficiency
  • 589378 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.231 Emergency Solutions Grant Program $104,484
21.027 Coronavirus State and Local Fiscal Recovery Funds $82,968
93.940 Hiv Prevention Activities_health Department Based $41,211
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $30,000
93.958 Block Grants for Community Mental Health Services $27,248
93.959 Block Grants for Prevention and Treatment of Substance Abuse $24,900
93.279 Drug Abuse and Addiction Research Programs $24,790
93.138 Protection and Advocacy for Individuals with Mental Illness $20,742
93.788 Opioid Str $8,607