Finding 1218826 (2025-003)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-06-25

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218824 2025-001
    Material Weakness Repeat
  • 1218825 2025-002
    Material Weakness Repeat
  • 1218827 2025-001
    Material Weakness Repeat
  • 1218828 2025-002
    Material Weakness Repeat
  • 1218829 2025-003
    Material Weakness Repeat
  • 1218830 2025-001
    Material Weakness Repeat
  • 1218831 2025-002
    Material Weakness Repeat
  • 1218832 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $3.88M
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $463,530
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $460,832
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $207,294
93.217 FAMILY PLANNING SERVICES $107,993
93.247 ADVANCED NURSING EDUCATION WORKFORCE GRANT PROGRAM $104,743
93.686 ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA — RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B $54,282
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $17,603
93.988 COOPERATIVE AGREEMENTS FOR DIABETES CONTROL PROGRAMS $10,000
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5,967