Finding 1166706 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2025-12-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1166704 2025-002
    Material Weakness Repeat
  • 1166705 2025-004
    Material Weakness Repeat
  • 1166707 2025-004
    Material Weakness Repeat
  • 1166708 2025-002
    Material Weakness Repeat
  • 1166709 2025-004
    Material Weakness Repeat
  • 1166710 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $1.34M
93.926 HEALTHY START INITIATIVE $1.23M
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $455,411
93.217 FAMILY PLANNING SERVICES $355,000
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $216,839
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $140,992
93.297 TEENAGE PREGNANCY PREVENTION PROGRAM $120,015
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $119,754
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $118,528
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $103,494
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $68,757
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $46,115
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $24,916
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $18,134