Finding 1179623 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-16
Audit: 392033
Organization: Petaluma Health Center, Inc. (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179624 2025-001
    Material Weakness Repeat
  • 1179625 2025-001
    Material Weakness Repeat
  • 1179626 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) $177,667
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $96,420
93.493 CONGRESSIONAL DIRECTIVES $44,636
93.247 ADVANCED NURSING EDUCATION WORKFORCE GRANT PROGRAM $30,299
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $28,384
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $13,832
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $8,639