Finding 1165799 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2025-12-19
Audit: 376624
Auditor: RSM US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165798 2025-001
    Material Weakness Repeat
  • 1165800 2025-001
    Material Weakness Repeat
  • 1165801 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $1.14M
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $1.05M
93.917 HIV CARE FORMULA GRANTS $327,325
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $311,846
93.527 AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $183,000
93.686 ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA � RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B $150,630
93.224 COMMUNITY HEALTH CENTERS $122,000
93.247 ADVANCED EDUCATION NURSING GRANT PROGRAM $100,000
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $95,658
93.526 FIP VERIFICATION $32,094