Finding 574623 (2024-002)

Requirement

ABCEFGHIJLMNP

Questioned Costs

Year

2024

Accepted

2025-08-25

Audit: 364886

Organization: Behavioral Health Providers Association (NM)

Auditor: Tkm

AI Summary

Issue: The audit for the year ending June 30, 2024, was not submitted on time.
Trend: This delay indicates a potential pattern of missed deadlines that could affect compliance.
Follow-up: Ensure timely submission of future audits and review processes to avoid similar issues.

The audit for the year ended June 30, 2024 was not completed and submitted to the FAC by the required deadline of March 31, 2025

ALN	Program Name	Expenditures
93.959	Covid-19 - Block Grants for Substance Use Prevention, Treatment, and Recovery Services (sapt Covid Relief)	$1.09M
93.958	Covid-19 - Block Grants for Community Mental Health Services (cmhs Covid Relief)	$502,682