Finding 1216492 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-06-03
Audit: 402985
Organization: La Clinica Tepeyac (CO)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216493 2025-001
    Material Weakness Repeat
  • 1216494 2025-002
    Material Weakness Repeat
  • 1216495 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 Consolidated Health Center, Affordable Care Act for New and Expanded Services $939,614
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $185,280
93.914 HIV Emergency Relief Project Grants $132,059
21.027 COVID-19: Coronavirus State and Local Fiscal Recovery Funds $130,339
93.566 Refugee and Entrant Assistance State/Replacement Designee Administered Programs $64,694
93.526 COVID-19: Health Center Infrastructure Support $34,355
93.744 PPHF: BREAST AND CERVICAL CANCER SCREENING OPPORTUNITIES FOR STATES, TRIBES AND TERRITORIES SOLELY FINANCED BY PREVENTION AND PUBLIC HEALTH FUNDS $18,423
93.185 IMMUNIZATION RESEARCH, DEMONSTRATION, PUBLIC INFORMATION AND EDUCATION TRAINING AND CLINICAL SKILLS IMPROVEMENT PROJECTS $142
93.527 Consolidated Health Center, Affordable Care Act for New and Expanded Services $0