FAC Explorer

Finding 578421 (2023-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2023
Accepted
2023-11-16
Audit: 3396
Organization: Southeast Behavioral Health Group (CO)
Auditor: Biggskofford PC

AI Summary

  • Answer: Management acknowledges the audit finding.
  • Trend: There is a consistent recognition of issues by management.
  • List: Review the corrective action plan for specific steps to address the finding.

Finding Text

View of Responsible Official and Planned Corrective Action: Management agrees with the finding. See corrective action plan.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1979 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $867,520
10.766 Community Facilities Loans and Grants $24,819
10.525 Farm and Ranch Stress Assistance Network Competitive Grants Program (b) $6,985
93.991 Preventive Health and Health Services Block Grant $3,600
93.575 Child Care and Development Block Grant $3,000
64.055 Covid-19 Staff Sergeant Parker Gordan Fox Suicide Prevention Program $2,196