Finding 1217315 (2021-007)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2021
Accepted
2026-06-10
Audit: 403489
Auditor: DZA PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217314 2021-006
    Material Weakness Repeat
  • 1217316 2021-006
    Material Weakness Repeat
  • 1217317 2021-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $1.80M
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $487,983
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $63,000
93.498 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $36,739
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $18,100
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $1,304