Finding 1165948 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2025-12-22
Audit: 376842
Organization: Wheeler Clinic, Inc. (CT)
Auditor: WHITTLESEY PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165917 2025-001
    Material Weakness Repeat
  • 1165918 2025-001
    Material Weakness Repeat
  • 1165919 2025-001
    Material Weakness Repeat
  • 1165920 2025-001
    Material Weakness Repeat
  • 1165921 2025-001
    Material Weakness Repeat
  • 1165922 2025-001
    Material Weakness Repeat
  • 1165923 2025-001
    Material Weakness Repeat
  • 1165924 2025-001
    Material Weakness Repeat
  • 1165925 2025-001
    Material Weakness Repeat
  • 1165926 2025-001
    Material Weakness Repeat
  • 1165927 2025-001
    Material Weakness Repeat
  • 1165928 2025-001
    Material Weakness Repeat
  • 1165929 2025-001
    Material Weakness Repeat
  • 1165930 2025-001
    Material Weakness Repeat
  • 1165931 2025-001
    Material Weakness Repeat
  • 1165932 2025-001
    Material Weakness Repeat
  • 1165933 2025-001
    Material Weakness Repeat
  • 1165934 2025-001
    Material Weakness Repeat
  • 1165935 2025-001
    Material Weakness Repeat
  • 1165936 2025-001
    Material Weakness Repeat
  • 1165937 2025-001
    Material Weakness Repeat
  • 1165938 2025-001
    Material Weakness Repeat
  • 1165939 2025-001
    Material Weakness Repeat
  • 1165940 2025-001
    Material Weakness Repeat
  • 1165941 2025-001
    Material Weakness Repeat
  • 1165942 2025-001
    Material Weakness Repeat
  • 1165943 2025-001
    Material Weakness Repeat
  • 1165944 2025-001
    Material Weakness Repeat
  • 1165945 2025-001
    Material Weakness Repeat
  • 1165946 2025-001
    Material Weakness Repeat
  • 1165947 2025-001
    Material Weakness Repeat
  • 1165949 2025-001
    Material Weakness Repeat
  • 1165950 2025-001
    Material Weakness Repeat
  • 1165951 2025-001
    Material Weakness Repeat
  • 1165952 2025-001
    Material Weakness Repeat
  • 1165953 2025-001
    Material Weakness Repeat
  • 1165954 2025-001
    Material Weakness Repeat
  • 1165955 2025-001
    Material Weakness Repeat
  • 1165956 2025-001
    Material Weakness Repeat
  • 1165957 2025-001
    Material Weakness Repeat
  • 1165958 2025-001
    Material Weakness Repeat
  • 1165959 2025-001
    Material Weakness Repeat
  • 1165960 2025-001
    Material Weakness Repeat
  • 1165961 2025-001
    Material Weakness Repeat
  • 1165962 2025-001
    Material Weakness Repeat
  • 1165963 2025-001
    Material Weakness Repeat
  • 1165964 2025-001
    Material Weakness Repeat
  • 1165965 2025-001
    Material Weakness Repeat
  • 1165966 2025-001
    Material Weakness Repeat
  • 1165967 2025-001
    Material Weakness Repeat
  • 1165968 2025-001
    Material Weakness Repeat
  • 1165969 2025-001
    Material Weakness Repeat
  • 1165970 2025-001
    Material Weakness Repeat
  • 1165971 2025-001
    Material Weakness Repeat
  • 1165972 2025-001
    Material Weakness Repeat
  • 1165973 2025-001
    Material Weakness Repeat
  • 1165974 2025-001
    Material Weakness Repeat
  • 1165975 2025-001
    Material Weakness Repeat
  • 1165976 2025-001
    Material Weakness Repeat
  • 1165977 2025-001
    Material Weakness Repeat
  • 1165978 2025-001
    Material Weakness Repeat
  • 1165979 2025-001
    Material Weakness Repeat
  • 1165980 2025-001
    Material Weakness Repeat
  • 1165981 2025-001
    Material Weakness Repeat
  • 1165982 2025-001
    Material Weakness Repeat
  • 1165983 2025-001
    Material Weakness Repeat
  • 1165984 2025-001
    Material Weakness Repeat
  • 1165985 2025-001
    Material Weakness Repeat
  • 1165986 2025-001
    Material Weakness Repeat
  • 1165987 2025-001
    Material Weakness Repeat
  • 1165988 2025-001
    Material Weakness Repeat
  • 1165989 2025-001
    Material Weakness Repeat
  • 1165990 2025-001
    Material Weakness Repeat
  • 1165991 2025-001
    Material Weakness Repeat
  • 1165992 2025-001
    Material Weakness Repeat
  • 1165993 2025-001
    Material Weakness Repeat
  • 1165994 2025-001
    Material Weakness Repeat
  • 1165995 2025-001
    Material Weakness Repeat
  • 1165996 2025-001
    Material Weakness Repeat
  • 1165997 2025-001
    Material Weakness Repeat
  • 1165998 2025-001
    Material Weakness Repeat
  • 1165999 2025-001
    Material Weakness Repeat
  • 1166000 2025-001
    Material Weakness Repeat
  • 1166001 2025-001
    Material Weakness Repeat
  • 1166002 2025-001
    Material Weakness Repeat
  • 1166003 2025-001
    Material Weakness Repeat
  • 1166004 2025-001
    Material Weakness Repeat
  • 1166005 2025-001
    Material Weakness Repeat
  • 1166006 2025-001
    Material Weakness Repeat
  • 1166007 2025-001
    Material Weakness Repeat
  • 1166008 2025-001
    Material Weakness Repeat
  • 1166009 2025-001
    Material Weakness Repeat
  • 1166010 2025-001
    Material Weakness Repeat
  • 1166011 2025-001
    Material Weakness Repeat
  • 1166012 2025-001
    Material Weakness Repeat
  • 1166013 2025-001
    Material Weakness Repeat
  • 1166014 2025-001
    Material Weakness Repeat
  • 1166015 2025-001
    Material Weakness Repeat
  • 1166016 2025-001
    Material Weakness Repeat
  • 1166017 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.05M
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $723,787
93.788 OPIOID STR $284,183
93.493 CONGRESSIONAL DIRECTIVES $278,152
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $215,938
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $204,255
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $133,581
16.593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $128,025
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $127,974
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $126,690
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $92,897
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $82,744
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $80,214
93.387 NATIONAL AND STATE TOBACCO CONTROL PROGRAM $79,860
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $66,177
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $43,000
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $40,058
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $26,431
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $7,629
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $5,000
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4,754