Finding 1221270 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-06-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1221271 2024-004
    Material Weakness Repeat
  • 1221272 2024-003
    Material Weakness Repeat
  • 1221273 2024-004
    Material Weakness Repeat
  • 1221274 2024-003
    Material Weakness Repeat
  • 1221275 2024-004
    Material Weakness Repeat
  • 1221276 2024-003
    Material Weakness Repeat
  • 1221277 2024-004
    Material Weakness Repeat
  • 1221278 2024-003
    Material Weakness Repeat
  • 1221279 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $119,660
93.224 HEALTH CENTER PROGRAM $101,882
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $3,623