Finding 1162307 (2024-004)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2024
Accepted
2025-11-13

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162303 2024-003
    Material Weakness Repeat
  • 1162304 2024-004
    Material Weakness Repeat
  • 1162305 2024-005
    Material Weakness Repeat
  • 1162306 2024-003
    Material Weakness Repeat
  • 1162308 2024-005
    Material Weakness Repeat
  • 1162309 2024-003
    Material Weakness Repeat
  • 1162310 2024-004
    Material Weakness Repeat
  • 1162311 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $3.37M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.49M
93.778 MEDICAL ASSISTANCE PROGRAM $491,304
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS (NON-CASH ASSISTANCE) $296,191
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $205,247
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $190,319
93.332 COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED EXCHANGES $135,587
84.424F STRONGER CONNECTIONS GRANT $128,231
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $91,465
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $75,892
93.283 CENTERS FOR DISEASE CONTROL AND PREVENTION INVESTIGATIONS AND TECHNICAL ASSISTANCE $46,484
93.185 IMMUNIZATION RESEARCH, DEMONSTRATION, PUBLIC INFORMATION AND EDUCATION TRAINING AND CLINICAL SKILLS IMPROVEMENT PROJECTS $3,926