Finding 1190784 (2025-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-03-27

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1190778 2025-003
    Material Weakness Repeat
  • 1190779 2025-004
    Material Weakness Repeat
  • 1190780 2025-005
    Material Weakness Repeat
  • 1190781 2025-002
    Material Weakness Repeat
  • 1190782 2025-002
    Material Weakness Repeat
  • 1190783 2025-002
    Material Weakness Repeat
  • 1190785 2025-002
    Material Weakness Repeat
  • 1190786 2025-003
    Material Weakness Repeat
  • 1190787 2025-003
    Material Weakness Repeat
  • 1190788 2025-003
    Material Weakness Repeat
  • 1190789 2025-003
    Material Weakness Repeat
  • 1190790 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.267 CONTINUUM OF CARE PROGRAM $280,798
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $179,931
93.917 HIV CARE FORMULA GRANTS $46,872
93.941 HIV DEMONSTRATION, RESEARCH, PUBLIC AND PROFESSIONAL EDUCATION PROJECTS $18,724
93.153 COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH $14,256
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $13,894