Finding 1170623 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-26
Audit: 383865
Organization: Primary Health Care, Inc. (IA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170624 2025-001
    Material Weakness Repeat
  • 1170625 2025-001
    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) $7.31M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $1.70M
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $1.62M
14.267 CONTINUUM OF CARE PROGRAM $599,702
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $445,341
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $363,028
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $359,877
93.917 HIV CARE FORMULA GRANTS $246,867
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $228,900
93.217 FAMILY PLANNING SERVICES $209,529
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $73,061
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $63,748
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $55,294
93.800 ORGANIZED APPROACHES TO INCREASE COLORECTAL CANCER SCREENING $38,000
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $6,353
93.270 VIRAL HEPATITIS PREVENTION AND CONTROL $1,730