Finding 1175020 (2025-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-02-23
Audit: 388651
Organization: Lifelong Medical Care (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175011 2025-001
    Material Weakness Repeat
  • 1175012 2025-001
    Material Weakness Repeat
  • 1175013 2025-001
    Material Weakness Repeat
  • 1175014 2025-001
    Material Weakness Repeat
  • 1175015 2025-001
    Material Weakness Repeat
  • 1175016 2025-002
    Material Weakness Repeat
  • 1175017 2025-002
    Material Weakness Repeat
  • 1175018 2025-002
    Material Weakness Repeat
  • 1175019 2025-002
    Material Weakness Repeat
  • 1175021 2025-002
    Material Weakness Repeat
  • 1175022 2025-002
    Material Weakness Repeat
  • 1175023 2025-002
    Material Weakness Repeat
  • 1175024 2025-002
    Material Weakness Repeat
  • 1175025 2025-002
    Material Weakness Repeat
  • 1175026 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.530 TEACHING HEALTH CENTER GRADUATE MEDICAL EDUCATION PAYMENT $960,000
93.247 ADVANCED NURSING EDUCATION WORKFORCE GRANT PROGRAM $704,689
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $436,376
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $337,773
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $267,661
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $225,961
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $215,000
94.006 AMERICORPS STATE AND NATIONAL 94.006 $166,966
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $150,000
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $145,000
93.917 HIV CARE FORMULA GRANTS $120,929
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $112,691
93.172 HUMAN GENOME RESEARCH $97,636
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $78,784
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $73,582
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $73,333
93.686 ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA — RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B $61,091
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $51,288
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $37,129
93.778 MEDICAL ASSISTANCE PROGRAM $29,070
14.267 CONTINUUM OF CARE PROGRAM $17,535
93.113 ENVIRONMENTAL HEALTH $16,694