Finding 1210904 (2021-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2026-04-30
Audit: 400245
Auditor: BDO USA PC

Finding Text

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Categories

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Other Findings in this Audit

  • 1210905 2021-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $1.42M
93.224 HEALTH CENTER PROGRAM $333,325