Finding 1163240 (2024-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-12-01

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1163238 2024-002
    Material Weakness Repeat
  • 1163239 2024-002
    Material Weakness Repeat
  • 1163241 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $693,799
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $502,047
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $322,037
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $230,584
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $223,640
93.217 FAMILY PLANNING SERVICES $204,601
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $102,259