Finding 1169568 (2023-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-01-19
Audit: 382567
Auditor: SJT GROUP LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169566 2023-004
    Material Weakness Repeat
  • 1169567 2023-004
    Material Weakness Repeat
  • 1169569 2023-004
    Material Weakness Repeat
  • 1169570 2023-004
    Material Weakness Repeat
  • 1169571 2023-004
    Material Weakness Repeat
  • 1169572 2023-004
    Material Weakness Repeat
  • 1169573 2023-004
    Material Weakness Repeat
  • 1169574 2023-004
    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) $5.25M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $207,326
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $98,931
93.778 MEDICAL ASSISTANCE PROGRAM $63,469
93.242 MENTAL HEALTH RESEARCH GRANTS $40,395
93.738 PPHF: RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH PROGRAM FINANCED SOLELY BY PUBLIC PREVENTION AND HEALTH FUNDS $25,236
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $14,446