Overview
- The audit covered July 2022 through December 2024, when BHA managed about $426 million across 830 grant agreements for mental health and substance use services.
- Auditors found systemic issues in 63 of 71 grants tested and problems with 11 of 18 payments, citing insufficient documentation, ineligible costs, and timing errors.
- One grantee could not support a $672,647 single‑month payment, and the BHA grant manager who approved it left days later and later worked for that grantee.
- The OLA reported documents were backdated or created after the audit began, a practice the legislative auditor said she had not previously seen in her 27 years at the office.
- BHA says it created a Central Grants Office and restructured leadership to tighten oversight, while DHS investigates staff conduct and lawmakers signal further scrutiny.