Finding 1222679 (2025-001)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-07-01
Audit: 406259
Organization: Mazzoni Center (PA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1222680 2025-001
    Material Weakness Repeat
  • 1222681 2025-001
    Material Weakness Repeat
  • 1222682 2025-001
    Material Weakness Repeat
  • 1222683 2025-002
    Material Weakness Repeat
  • 1222684 2025-002
    Material Weakness Repeat
  • 1222685 2025-003
    Material Weakness Repeat
  • 1222686 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $1.88M
16.889 GRANTS FOR OUTREACH AND SERVICES TO UNDERSERVED POPULATIONS $113,410
93.939 HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED $83,067
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $78,274
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $32,177
93.686 ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA €” RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B $20,000
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $15,840
93.242 MENTAL HEALTH RESEARCH GRANTS $8,994