Finding 1216960 (2025-002)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-06-08
Audit: 403260
Organization: Clinica Sierra Vista (CA)
Auditor: DZA PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216959 2025-002
    Material Weakness Repeat
  • 1216961 2025-002
    Material Weakness Repeat
  • 1216962 2025-003
    Material Weakness Repeat
  • 1216963 2025-003
    Material Weakness Repeat
  • 1216964 2025-003
    Material Weakness Repeat
  • 1216965 2025-003
    Material Weakness Repeat
  • 1216966 2025-004
    Material Weakness Repeat
  • 1216967 2025-004
    Material Weakness Repeat
  • 1216968 2025-004
    Material Weakness Repeat
  • 1216969 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $22.75M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $9.13M
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $611,514
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $510,152
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $381,375
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $373,833
93.917 HIV CARE FORMULA GRANTS $251,436
14.267 CONTINUUM OF CARE PROGRAM $185,987
93.153 COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH $152,314
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $118,953
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $109,230
93.788 OPIOID STR $26,851
93.332 COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED EXCHANGES $25,171