Finding 1174051 (2024-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-02-17

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174046 2024-003
    Material Weakness Repeat
  • 1174047 2024-003
    Material Weakness Repeat
  • 1174048 2024-003
    Material Weakness Repeat
  • 1174049 2024-003
    Material Weakness Repeat
  • 1174050 2024-004
    Material Weakness Repeat
  • 1174052 2024-004
    Material Weakness Repeat
  • 1174053 2024-004
    Material Weakness Repeat
  • 1174054 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $240,000
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $200,000
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $189,062
93.778 MEDICAL ASSISTANCE PROGRAM $48,873
93.332 COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED EXCHANGES $19,806