Finding 1165816 (2019-004)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2019
Accepted
2025-12-19

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165815 2019-003
    Material Weakness Repeat
  • 1165817 2019-005
    Material Weakness Repeat
  • 1165818 2019-006
    Material Weakness Repeat
  • 1165819 2019-007
    Material Weakness Repeat
  • 1165820 2019-008
    Material Weakness Repeat
  • 1165821 2019-009
    Material Weakness Repeat
  • 1165822 2019-003
    Material Weakness Repeat
  • 1165823 2019-004
    Material Weakness Repeat
  • 1165824 2019-005
    Material Weakness Repeat
  • 1165825 2019-006
    Material Weakness Repeat
  • 1165826 2019-007
    Material Weakness Repeat
  • 1165827 2019-008
    Material Weakness Repeat
  • 1165828 2019-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $248,753
39.003 DONATION OF FEDERAL SURPLUS PERSONAL PROPERTY $188,362
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $163,575
93.074 HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) ALIGNED COOPERATIVE AGREEMENTS $58,671
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $9,867