Finding 1176700 (2025-001)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-03-06
Audit: 390586

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1176699 2025-001
    Material Weakness Repeat
  • 1176701 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) $1.83M
93.217 FAMILY PLANNING SERVICES $58,594
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $32,748
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $24,888