Finding 1217608 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-06-15
Audit: 403760
Auditor: WINDES INC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217607 2025-002
    Material Weakness Repeat
  • 1217609 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $262,629
93.217 FAMILY PLANNING SERVICES $172,632
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $159,895
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $110,352
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $60,659
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $43,470