Finding 1162727 (2024-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
$1
Year
2024
Accepted
2025-11-19
Audit: 372352
Organization: Mazzoni Center (PA)

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1162721 2024-001
    Material Weakness Repeat
  • 1162722 2024-001
    Material Weakness Repeat
  • 1162723 2024-001
    Material Weakness Repeat
  • 1162724 2024-001
    Material Weakness Repeat
  • 1162725 2024-002
    Material Weakness Repeat
  • 1162726 2024-002
    Material Weakness Repeat
  • 1162728 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $1.54M
16.889 GRANTS FOR OUTREACH AND SERVICES TO UNDERSERVED POPULATIONS $116,709
93.939 HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED $90,243
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $78,624
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $29,645
93.686 ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA — RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B $25,000
93.217 FAMILY PLANNING SERVICES $22,050
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $15,840
93.242 MENTAL HEALTH RESEARCH GRANTS $8,743