Finding 1218260 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-06-24

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218261 2025-002
    Material Weakness Repeat
  • 1218262 2025-002
    Material Weakness Repeat
  • 1218263 2025-003
    Material Weakness Repeat
  • 1218264 2025-003
    Material Weakness Repeat
  • 1218265 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $1.51M
97.008 NON-PROFIT SECURITY PROGRAM $37,281
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $7,461