Finding 1169577 (2025-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-01-19

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169576 2025-001
    Material Weakness Repeat
  • 1169578 2025-001
    Material Weakness Repeat
  • 1169579 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.217 FAMILY PLANNING SERVICES $120,000
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $17,387