Finding 1205417 (2025-004)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-31

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205412 2025-001
    Material Weakness Repeat
  • 1205413 2025-002
    Material Weakness Repeat
  • 1205414 2025-002
    Material Weakness Repeat
  • 1205415 2025-003
    Material Weakness Repeat
  • 1205416 2025-003
    Material Weakness Repeat
  • 1205418 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $290,507
93.078 STRENGTHENING EMERGENCY CARE DELIVERY IN THE UNITED STATES HEALTHCARE SYSTEM THROUGH HEALTH INFORMATION AND PROMOTION $120,218
16.320 SERVICES FOR TRAFFICKING VICTIMS $108,682
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $101,034
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $86,587
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $83,136
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $72,945
16.017 SEXUAL ASSAULT SERVICES FORMULA PROGRAM $47,000
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $46,275
66.466 GEOGRAPHIC PROGRAMS - CHESAPEAKE BAY PROGRAM $29,722
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $24,681
93.945 Assistance Programs for Chronic Disease Prevention and Control $2,000