Finding 1164814 (2025-008)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2025-12-15
Audit: 374614
Auditor: TERRY HORNE CPA

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1164808 2025-005
    Material Weakness Repeat
  • 1164809 2025-005
    Material Weakness Repeat
  • 1164810 2025-006
    Material Weakness Repeat
  • 1164811 2025-006
    Material Weakness Repeat
  • 1164812 2025-007
    Material Weakness Repeat
  • 1164813 2025-007
    Material Weakness Repeat
  • 1164815 2025-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $2.88M
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $355,956
93.153 COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH $58,049
93.527 AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $35,799
93.332 COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED AND STATE PARTNERSHIP MARKETPLACES $3,738
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $0