Finding 1206712 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-04-15
Audit: 398814
Organization: Vivent Health and Affiliates (WI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206688 2025-001
    Material Weakness Repeat
  • 1206689 2025-001
    Material Weakness Repeat
  • 1206690 2025-001
    Material Weakness Repeat
  • 1206691 2025-001
    Material Weakness Repeat
  • 1206692 2025-001
    Material Weakness Repeat
  • 1206693 2025-001
    Material Weakness Repeat
  • 1206694 2025-001
    Material Weakness Repeat
  • 1206695 2025-001
    Material Weakness Repeat
  • 1206696 2025-001
    Material Weakness Repeat
  • 1206697 2025-001
    Material Weakness Repeat
  • 1206698 2025-001
    Material Weakness Repeat
  • 1206699 2025-001
    Material Weakness Repeat
  • 1206700 2025-001
    Material Weakness Repeat
  • 1206701 2025-001
    Material Weakness Repeat
  • 1206702 2025-001
    Material Weakness Repeat
  • 1206703 2025-001
    Material Weakness Repeat
  • 1206704 2025-001
    Material Weakness Repeat
  • 1206705 2025-001
    Material Weakness Repeat
  • 1206706 2025-001
    Material Weakness Repeat
  • 1206707 2025-001
    Material Weakness Repeat
  • 1206708 2025-001
    Material Weakness Repeat
  • 1206709 2025-001
    Material Weakness Repeat
  • 1206710 2025-001
    Material Weakness Repeat
  • 1206711 2025-001
    Material Weakness Repeat
  • 1206713 2025-001
    Material Weakness Repeat
  • 1206714 2025-001
    Material Weakness Repeat
  • 1206715 2025-001
    Material Weakness Repeat
  • 1206716 2025-001
    Material Weakness Repeat
  • 1206717 2025-001
    Material Weakness Repeat
  • 1206718 2025-001
    Material Weakness Repeat
  • 1206719 2025-001
    Material Weakness Repeat
  • 1206720 2025-001
    Material Weakness Repeat
  • 1206721 2025-001
    Material Weakness Repeat
  • 1206722 2025-001
    Material Weakness Repeat
  • 1206723 2025-001
    Material Weakness Repeat
  • 1206724 2025-001
    Material Weakness Repeat
  • 1206725 2025-001
    Material Weakness Repeat
  • 1206726 2025-001
    Material Weakness Repeat
  • 1206727 2025-001
    Material Weakness Repeat
  • 1206728 2025-001
    Material Weakness Repeat
  • 1206729 2025-001
    Material Weakness Repeat
  • 1206730 2025-001
    Material Weakness Repeat
  • 1206731 2025-001
    Material Weakness Repeat
  • 1206732 2025-001
    Material Weakness Repeat
  • 1206733 2025-001
    Material Weakness Repeat
  • 1206734 2025-001
    Material Weakness Repeat
  • 1206735 2025-001
    Material Weakness Repeat
  • 1206736 2025-001
    Material Weakness Repeat
  • 1206737 2025-001
    Material Weakness Repeat
  • 1206738 2025-001
    Material Weakness Repeat
  • 1206739 2025-001
    Material Weakness Repeat
  • 1206740 2025-001
    Material Weakness Repeat
  • 1206741 2025-001
    Material Weakness Repeat
  • 1206742 2025-001
    Material Weakness Repeat
  • 1206743 2025-001
    Material Weakness Repeat
  • 1206744 2025-001
    Material Weakness Repeat
  • 1206745 2025-001
    Material Weakness Repeat
  • 1206746 2025-001
    Material Weakness Repeat
  • 1206747 2025-001
    Material Weakness Repeat
  • 1206748 2025-001
    Material Weakness Repeat
  • 1206749 2025-001
    Material Weakness Repeat
  • 1206750 2025-001
    Material Weakness Repeat
  • 1206751 2025-001
    Material Weakness Repeat
  • 1206752 2025-001
    Material Weakness Repeat
  • 1206753 2025-001
    Material Weakness Repeat
  • 1206754 2025-001
    Material Weakness Repeat
  • 1206755 2025-001
    Material Weakness Repeat
  • 1206756 2025-001
    Material Weakness Repeat
  • 1206757 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.939 HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED $441,027
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $435,103
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $418,260
93.917 HIV CARE FORMULA GRANTS $359,449
93.686 ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA — RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B $352,199
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $280,904
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $220,935
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $216,146
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $194,382
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $187,355
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $85,618
93.928 SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE $83,535
93.924 RYAN WHITE HIV/AIDS DENTAL REIMBURSEMENT AND COMMUNITY BASED DENTAL PARTNERSHIP GRANTS $41,895
93.778 MEDICAL ASSISTANCE PROGRAM $29,851
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $25,000
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $11,196