Finding 1163610 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2025-12-08

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1163609 2025-002
    Material Weakness Repeat
  • 1163611 2025-002
    Material Weakness Repeat
  • 1163612 2025-002
    Material Weakness Repeat
  • 1163613 2025-003
    Material Weakness Repeat
  • 1163614 2025-003
    Material Weakness Repeat
  • 1163615 2025-003
    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) $4.73M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $4.63M
93.217 FAMILY PLANNING SERVICES $1.09M
93.493 CONGRESSIONAL DIRECTIVES $542,540
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $111,442