Finding 1161751 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-11-03
Audit: 371696
Organization: Center on Halsted (IL)
Auditor: 420714325

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1161746 2024-002
    Material Weakness Repeat
  • 1161747 2024-002
    Material Weakness Repeat
  • 1161748 2024-002
    Material Weakness Repeat
  • 1161749 2024-002
    Material Weakness Repeat
  • 1161750 2024-002
    Material Weakness Repeat
  • 1161752 2024-002
    Material Weakness Repeat
  • 1161753 2024-002
    Material Weakness Repeat
  • 1161754 2024-002
    Material Weakness Repeat
  • 1161755 2024-002
    Material Weakness Repeat
  • 1161756 2024-002
    Material Weakness Repeat
  • 1161757 2024-002
    Material Weakness Repeat
  • 1161758 2024-002
    Material Weakness Repeat
  • 1161759 2024-002
    Material Weakness Repeat
  • 1161760 2024-001
    Material Weakness Repeat
  • 1161761 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $111,816
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $79,931
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $75,516
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $72,422
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $23,292
93.368 21ST CENTURY CURES ACT - PRECISION MEDICINE INITIATIVE $4,653