Finding 524489 (2024-002)

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Requirement
L
Questioned Costs
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Year
2024
Accepted
2025-02-26

AI Summary

  • Answer: The client failed to file the Q1 report for federal program 93.778.
  • Trend: This oversight may indicate a pattern of non-compliance with reporting requirements.
  • List: Follow up by ensuring the client submits the missing report and review their reporting processes for future compliance.

Finding Text

During the audit of federal program 93.778 it was identified that the client did not file Q1 reporting.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.778 Medical Assistance Program $270,000
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $87,266
14.239 Home Investment Partnerships Program $68,225
93.558 Temporary Assistance for Needy Families $66,322
93.791 Money Follows the Person Rebalancing Demonstration $59,631
21.027 Coronavirus State and Local Fiscal Recovery Funds $56,014
93.667 Social Services Block Grant $35,637
93.958 Block Grants for Community Mental Health Services $6,665