Finding 1171831 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-01-31

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1171826 2025-001
    Material Weakness Repeat
  • 1171827 2025-001
    Material Weakness Repeat
  • 1171828 2025-001
    Material Weakness Repeat
  • 1171829 2025-001
    Material Weakness Repeat
  • 1171830 2025-001
    Material Weakness Repeat
  • 1171832 2025-001
    Material Weakness Repeat
  • 1171833 2025-001
    Material Weakness Repeat
  • 1171834 2025-001
    Material Weakness Repeat
  • 1171835 2025-001
    Material Weakness Repeat
  • 1171836 2025-001
    Material Weakness Repeat
  • 1171837 2025-001
    Material Weakness Repeat
  • 1171838 2025-001
    Material Weakness Repeat
  • 1171839 2025-001
    Material Weakness Repeat
  • 1171840 2025-001
    Material Weakness Repeat
  • 1171841 2025-001
    Material Weakness Repeat
  • 1171842 2025-001
    Material Weakness Repeat
  • 1171843 2025-001
    Material Weakness Repeat
  • 1171844 2025-001
    Material Weakness Repeat
  • 1171845 2025-001
    Material Weakness Repeat
  • 1171846 2025-001
    Material Weakness Repeat
  • 1171847 2025-002
    Material Weakness Repeat
  • 1171848 2025-002
    Material Weakness Repeat
  • 1171849 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
94.006 AMERICORPS STATE AND NATIONAL 94.006 $1.41M
93.917 HIV CARE FORMULA GRANTS $902,397
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $758,764
93.939 HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED $395,877
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $184,293
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $166,683
93.217 FAMILY PLANNING SERVICES $148,131
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $94,600
93.493 CONGRESSIONAL DIRECTIVES $71,878
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $13,235