Finding 627138 (2022-002)

Significant Deficiency Repeat Finding
Requirement
B
Questioned Costs
$1
Year
2022
Accepted
2023-09-27
Audit: 41717
Auditor: Sjt Group LLC

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 50695 2022-002
    Significant Deficiency Repeat
  • 50696 2022-002
    Significant Deficiency Repeat
  • 627137 2022-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.498 Covid-19 Provider Relief Fund $1.82M
93.441 Mental Health & the Adolescent & Family Services $1.05M
93.959 Trbha (sabg) (crrsaa) $971,300
93.778 Trbha (titlexix) (medicaid Cluster) $550,367
93.958 Trbha (mhbg) (crrsaa) $225,497
16.582 Abuse & Financial Exploit $175,680
93.441 Covid-19 Mental Health & the Adolescent & Family Services $163,319
93.933 Methamphetamine & Suicide Prevention Intitiative $11,666