Finding 1221227 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-06-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1221226 2025-001
    Material Weakness Repeat
  • 1221228 2025-001
    Material Weakness Repeat
  • 1221229 2025-001
    Material Weakness Repeat
  • 1221230 2025-002
    Material Weakness Repeat
  • 1221231 2025-002
    Material Weakness Repeat
  • 1221232 2025-002
    Material Weakness Repeat
  • 1221233 2025-002
    Material Weakness Repeat
  • 1221234 2025-003
    Material Weakness Repeat
  • 1221235 2025-003
    Material Weakness Repeat
  • 1221236 2025-003
    Material Weakness Repeat
  • 1221237 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $1.60M
93.224 HEALTH CENTERS PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $1.50M
93.224 FY 2024 BEHAVIORAL HEALTH SERVICES EXPANSION $600,000
93.224 FISCAL YEAR 2023 CAPITAL ASSISTANCE FOR HURRICANE RESPONSE AND RECOVERY EFFORTS (CARE) $196,846
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $40,868