Finding 1174255 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-02-18

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174256 2025-004
    Material Weakness Repeat
  • 1174257 2025-004
    Material Weakness Repeat
  • 1174258 2025-004
    Material Weakness Repeat
  • 1174259 2025-004
    Material Weakness Repeat
  • 1174260 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $5.83M
93.778 MEDICAL ASSISTANCE PROGRAM $3.92M
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $578,277
93.917 HIV CARE FORMULA GRANTS $439,644
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $257,010
17.259 WIOA YOUTH ACTIVITIES $153,726
93.153 COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH $122,824
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $45,035
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $36,278
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $26,611
16.575 CRIME VICTIM ASSISTANCE $25,778
93.924 RYAN WHITE HIV/AIDS DENTAL REIMBURSEMENT AND COMMUNITY BASED DENTAL PARTNERSHIP GRANTS $19,621
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $0