Finding 1174319 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-02-19

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174320 2025-002
    Material Weakness Repeat
  • 1174321 2025-002
    Material Weakness Repeat
  • 1174322 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $425,098
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $167,491
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $144,025