Finding 1215564 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-05-26
Audit: 402238
Organization: Change Happens! (TX)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1215562 2025-002
    Material Weakness Repeat
  • 1215563 2025-003
    Material Weakness Repeat
  • 1215565 2025-002
    Material Weakness Repeat
  • 1215566 2025-003
    Material Weakness Repeat
  • 1215567 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.332 COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED EXCHANGES $1.75M
14.267 CONTINUUM OF CARE PROGRAM $1.17M
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $463,974
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $411,928
93.939 HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED $386,556
93.060 SEXUAL RISK AVOIDANCE EDUCATION $248,060
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $241,013
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $186,733
16.830 REDUCING RECIDIVISM FOR FEMALE JUVENILE DELINQUENTS $114,229
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $69,070
16.548 DELINQUENCY PREVENTION PROGRAM $30,853