Finding 1100976 (2023-001)

Significant Deficiency
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2025-02-26

AI Summary

  • Answer: Clearing House operations will be completed on time.
  • Trend: Audit schedule preparations for 2024 are currently underway.
  • List: Ensure timely completion and monitor progress on the 2024 audit schedule.

Finding Text

Clearing House will be made on a timely basis. The audit schedule preparations for 2024 are in process.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 524534 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $704,381
93.526 Grants for Capital Development in Health Centers $471,686
93.929 Comprehensive High Impact Hiv Prevention $389,399
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $258,246
17.805 Homeless VeteransÂ’ Reintegration Program $231,956
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $159,969
93.527 Grants for New and Expanded Services Under the Health Center Program $54,842