Finding 1167280 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-12-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167278 2024-001
    Material Weakness Repeat
  • 1167279 2024-001
    Material Weakness Repeat
  • 1167281 2024-001
    Material Weakness Repeat
  • 1167282 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $1.01M
93.939 COMPREHENSIVE HIGH IMPACTHIV PREVENTION $423,305
93.829 CCBHC EXPANSION $379,761
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $353,924
93.243 PREVENTION NAVIGATION PROJECT $236,130
93.959 HIV/EIS $210,078
93.224 AMERICAN RESCUE PLAN FUNDING FOR HEALTH CENTERS $184,911
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $24,604
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $12,969