Finding 1216598 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-04
Audit: 403061
Organization: Center on Halsted (IL)
Auditor: RSM US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216592 2025-001
    Material Weakness Repeat
  • 1216593 2025-001
    Material Weakness Repeat
  • 1216594 2025-001
    Material Weakness Repeat
  • 1216595 2025-001
    Material Weakness Repeat
  • 1216596 2025-001
    Material Weakness Repeat
  • 1216597 2025-001
    Material Weakness Repeat
  • 1216599 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $150,185
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $149,170
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $129,881
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $119,645
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $32,384