Finding 1182153 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-03-23
Audit: 393520
Auditor: WIPFLI LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1182151 2024-002
    Material Weakness Repeat
  • 1182152 2024-003
    Material Weakness Repeat
  • 1182154 2024-002
    Material Weakness Repeat
  • 1182155 2024-002
    Material Weakness Repeat
  • 1182156 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $18.50M
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $2.18M
93.788 OPIOID STR $550,000
93.778 MEDICAL ASSISTANCE PROGRAM $379,500
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $262,459
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $99,951
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $99,951
93.387 NATIONAL AND STATE TOBACCO CONTROL PROGRAM $36,000
93.539 PPHF CAPACITY BUILDING ASSISTANCE TO STRENGTHEN PUBLIC HEALTH IMMUNIZATION INFRASTRUCTURE AND PERFORMANCE FINANCED IN PART BY PREVENTION AND PUBLIC HEALTH FUNDS $26,336
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $16,278