Finding 945882 (2023-001)

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Requirement
A
Questioned Costs
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Year
2023
Accepted
2024-02-15
Audit: 290622
Organization: Coastline Eap (RI)

AI Summary

  • Issue: Payroll amounts were incorrectly allocated to the 93.959 Block Grant for Substance Abuse.
  • Trend: This misallocation could indicate a pattern of financial oversight in grant management.
  • Follow-up: Review payroll processes and implement checks to ensure accurate allocation of grant funds.

Finding Text

Improper Payroll Amounts Allocated to 93.959 Block Grant for Prevention and Treatment of Substance Abuse

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.959 Block Grants for Prevention and Treatment of Substance Abuse $3.47M
93.788 Opioid Str $435,154
93.387 National and State Tobacco Control Program (b) $302,851
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $268,725
93.276 Drug-Free Communities Support Program Grants $112,197
20.600 State and Community Highway Safety $110,702
93.958 Block Grants for Community Mental Health Services $55,386