Finding 1164981 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-12-16
Audit: 375024
Organization: Outside in (OR)

Finding Text

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Categories

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Other Findings in this Audit

  • 1164982 2025-001
    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) $3.55M
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $121,396
14.881 MOVING TO WORK DEMONSTRATION PROGRAM $81,792
14.267 CONTINUUM OF CARE PROGRAM $66,360
93.550 TRANSITIONAL LIVING FOR HOMELESS YOUTH $60,818
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $60,237
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $53,425
93.217 FAMILY PLANNING SERVICES $46,778
93.788 OPIOID STR $44,849
93.527 CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $32,426
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $25,756
93.944 HUMAN IMMUNODEFICIENCY VIRUS (HIV)/ACQUIRED IMMUNODEFICIENCY VIRUS SYNDROME (AIDS) SURVEILLANCE $7,500