Finding 1175818 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-02
Audit: 389772
Auditor: COHNREZNICK

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175819 2025-001
    Material Weakness Repeat
  • 1175820 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $3.04M
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $456,748
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $440,170
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $235,776
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $25,313
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $8,445
93.145 HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE $4,000