Finding 1172502 (2025-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-02-05

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172503 2025-003
    Material Weakness Repeat
  • 1172504 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.50M
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $998,456
93.569 COMMUNITY SERVICES BLOCK GRANT $799,066
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $699,546
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $217,145
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $96,074
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $93,278
93.145 HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE $79,050
14.267 CONTINUUM OF CARE PROGRAM $62,947
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $59,711
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $49,150
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $44,882
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $42,822
97.067 HOMELAND SECURITY GRANT PROGRAM $38,475
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $34,020
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $29,974
93.197 CHILDHOOD LEAD POISONING PREVENTION PROJECTS, STATE AND LOCAL CHILDHOOD LEAD POISONING PREVENTION AND SURVEILLANCE OF BLOOD LEAD LEVELS IN CHILDREN $28,668
93.387 NATIONAL AND STATE TOBACCO CONTROL PROGRAM $24,323
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $11,925
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $6,790
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $3,440
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $2,084