Finding 1162841 (2025-002)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2025-11-24
Audit: 372506
Auditor: TERRY HORNE CPA

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162842 2025-002
    Material Weakness Repeat
  • 1162843 2025-002
    Material Weakness Repeat
  • 1162844 2025-002
    Material Weakness Repeat
  • 1162845 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.526 AFFORDABLE CARE ACT (ACA) GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $92,399
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $40,813
93.224 CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $39,184
93.527 AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $34,102
93.800 ORGANIZED APPROACHES TO INCREASE COLORECTAL CANCER SCREENING $9,375