Finding 1170951 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-01-29
Audit: 384316
Auditor: COHNREZNICK

Finding Text

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Categories

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Other Findings in this Audit

  • 1170952 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) $3.23M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $2.32M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $106,913
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $61,773
93.217 FAMILY PLANNING SERVICES $48,953
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $9,037
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $8,000