FAC Explorer

Finding 948500 (2022-006)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2024-03-04
Audit: 293328
Organization: Montgomery Area Mental Health Authority, Inc. (AL)
Auditor: Moses & Moses CPAS INC

AI Summary

  • Answer: We found that subleases with program participants living in housing were not obtained.
  • Trend: This issue could lead to increased risks of non-compliance and potential financial losses.
  • List: Follow up by ensuring all subleases are collected and reviewed for compliance moving forward.

Finding Text

Failure to obtain subleases with program participants residing in housing

Categories

No categories assigned yet.

Other Findings in this Audit

  • 372058 2022-006
    Significant Deficiency
  • 372059 2022-007
    Significant Deficiency
  • 948501 2022-007
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.267 Continuum of Care Program $694,792
93.958 Block Grants for Community Mental Health Services $511,490
93.498 Provider Relief Fund $126,352
14.231 Emergency Solutions Grant Program $109,501
93.150 Projects for Assistance in Transition From Homelessness (path) $88,985
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $88,654
93.982 Mental Health Disaster Assistance and Emergency Mental Health $14,048