Performance Audit

Limen Recovery and Wellness Performance Audit

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Mentions of “GRANTS” — 7 found on pages 5, 6, 7, 8, 9, 10

… in compliance with Phase 1A & Phase 1B of the signed grant agreements (known as the ‘Opioid Abatement and Remediation Grants’). 2. Determine whether grant expenditures had a demonstrable direct correlation with the related performance meas …

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… n compliance with Phase 1A & Phase 1B of the signed grant agreements, (known as the ‘Opioid Abatement and Remediation Grants’). 2. That grant expenditures have a demonstrable direct correlation with the related performance measures, scope …

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… d Impact Fund based on the recommendations of the Prescri ption Opioid Settlement Distribution Commission by awarding grants. In addition, in accordance with the signed grant agreement “Any entity that applies for and receives (“Recipient” …

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… of money from the Impa ct Fund and the Settlement Fund. The Commission, with the recommendation of the LGC, approved grants to 78 non-profit and governmental organizations in 2 phases, totaling $13,006,135 (Phase 1A: $3,656,039 & Phase 1B:$9 …

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… ly 30 staff members and has 10 open positions for expansion efforts and has a budget of approximately $4 million from grants, donations, and private funding. With the grant funding, The Organization increased staffing and identified six posi …

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… ain an understanding of the legal and policy requirements governing the ‘Prescription Opioid Settlement Distribution’ grants. 2. We inquired whether there were any findings and recommendations in reports resulting from previous audits th …

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… n compliance with Phase 1A & Phase 1B of the signed grant agreements, (known as the ‘Opioid Abatement and Remediation Grants’). Methodology - To assess the Organization’s compliance over opioid grant expenditures, we selected a random sampl …

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Referenced entities

Vendors named in this document

2 mentions Pages: 8
1 mention Pages: 2

Programs

Intensive Outpatient Program

Statutes cited

16 Del. C. § 4803B16 Del. C. § 4808B16 Del. C. § 5196A16 Del. C. § 5196B29 Del. C. §10002(o)