Finding 1216121 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-05-29
Audit: 402604
Organization: Project Vida Health Center (TX)
Auditor: SBNG PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216120 2025-002
    Material Weakness Repeat
  • 1216122 2025-002
    Material Weakness Repeat
  • 1216123 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $584,062
93.516 PUBLIC HEALTH TRAINING CENTERS PROGRAM $486,559
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $401,706
93.530 TEACHING HEALTH CENTER GRADUATE MEDICAL EDUCATION PAYMENT $346,073
93.297 TEENAGE PREGNANCY PREVENTION PROGRAM $254,233
93.217 FAMILY PLANNING SERVICES $122,036
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $115,228
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $90,462
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $21,898
93.185 IMMUNIZATION RESEARCH, DEMONSTRATION, PUBLIC INFORMATION AND EDUCATION TRAINING AND CLINICAL SKILLS IMPROVEMENT PROJECTS $21,794
93.945 ASSISTANCE PROGRAMS FOR CHRONIC DISEASE PREVENTION AND CONTROL $11,941
93.088 ADVANCING SYSTEM IMPROVEMENTS FOR KEY ISSUES IN WOMEN'S HEALTH $11,576
93.917 HIV CARE FORMULA GRANTS $10,831