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Findings
Finding 1169488

Finding 1169488 (2024-003)

Material Weakness Repeat Finding

Requirement

AB

Questioned Costs

-

Year

2024

Accepted

2026-01-16

Audit: 382414

Organization: Public Health Institute of Metropolitan Chicago (IL)

Auditor: MILLER COOPER & CO LTD

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

1169480 2024-001

Material Weakness Repeat
1169481 2024-001

Material Weakness Repeat
1169482 2024-001

Material Weakness Repeat
1169483 2024-001

Material Weakness Repeat
1169484 2024-001

Material Weakness Repeat
1169485 2024-001

Material Weakness Repeat
1169486 2024-001

Material Weakness Repeat
1169487 2024-003

Material Weakness Repeat
1169489 2024-003

Material Weakness Repeat
1169490 2024-003

Material Weakness Repeat
1169491 2024-003

Material Weakness Repeat
1169492 2024-003

Material Weakness Repeat
1169493 2024-003

Material Weakness Repeat
1169494 2024-005

Material Weakness Repeat
1169495 2024-005

Material Weakness Repeat

Programs in Audit

ALN	Program Name	Expenditures
93.959	BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE	$185,040
93.940	HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED	$145,628
94.006	AMERICORPS STATE AND NATIONAL 94.006	$115,425