Finding 1218834 (2025-001)

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

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1218835 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $7.48M
93.224 HEALTH CENTER PROGRAM $4.11M
93.778 GRANTS TO STATES FOR MEDICAID $558,865
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $534,788
93.493 CONGRESSIONAL DIRECTIVES $477,087
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $439,042
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $45,247
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $30,170