Finding 1224245 (2025-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-07-21
Audit: 407580
Organization: HEALTHX PARTNERS INCORPORATED (DC)
Auditor: BDO

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224236 2025-001
    Material Weakness Repeat
  • 1224237 2025-001
    Material Weakness Repeat
  • 1224238 2025-001
    Material Weakness Repeat
  • 1224239 2025-001
    Material Weakness Repeat
  • 1224240 2025-001
    Material Weakness Repeat
  • 1224241 2025-001
    Material Weakness Repeat
  • 1224242 2025-001
    Material Weakness Repeat
  • 1224243 2025-001
    Material Weakness Repeat
  • 1224244 2025-001
    Material Weakness Repeat
  • 1224246 2025-005
    Material Weakness Repeat
  • 1224247 2025-001
    Material Weakness Repeat
  • 1224248 2025-001
    Material Weakness Repeat
  • 1224249 2025-001
    Material Weakness Repeat
  • 1224250 2025-001
    Material Weakness Repeat
  • 1224251 2025-001
    Material Weakness Repeat
  • 1224252 2025-001
    Material Weakness Repeat
  • 1224253 2025-001
    Material Weakness Repeat
  • 1224254 2025-001
    Material Weakness Repeat
  • 1224255 2025-001
    Material Weakness Repeat
  • 1224256 2025-001
    Material Weakness Repeat
  • 1224257 2025-001
    Material Weakness Repeat
  • 1224258 2025-001
    Material Weakness Repeat
  • 1224259 2025-001
    Material Weakness Repeat
  • 1224260 2025-001
    Material Weakness Repeat
  • 1224261 2025-001
    Material Weakness Repeat
  • 1224262 2025-001
    Material Weakness Repeat
  • 1224263 2025-001
    Material Weakness Repeat
  • 1224264 2025-001
    Material Weakness Repeat
  • 1224265 2025-001
    Material Weakness Repeat
  • 1224266 2025-001
    Material Weakness Repeat
  • 1224267 2025-001
    Material Weakness Repeat
  • 1224268 2025-001
    Material Weakness Repeat
  • 1224269 2025-001
    Material Weakness Repeat
  • 1224270 2025-001
    Material Weakness Repeat
  • 1224271 2025-001
    Material Weakness Repeat
  • 1224272 2025-001
    Material Weakness Repeat
  • 1224273 2025-004
    Material Weakness Repeat
  • 1224274 2025-001
    Material Weakness Repeat
  • 1224275 2025-001
    Material Weakness Repeat
  • 1224276 2025-001
    Material Weakness Repeat
  • 1224277 2025-001
    Material Weakness Repeat
  • 1224278 2025-001
    Material Weakness Repeat
  • 1224279 2025-001
    Material Weakness Repeat
  • 1224280 2025-001
    Material Weakness Repeat
  • 1224281 2025-001
    Material Weakness Repeat
  • 1224282 2025-001
    Material Weakness Repeat
  • 1224283 2025-001
    Material Weakness Repeat
  • 1224284 2025-001
    Material Weakness Repeat
  • 1224285 2025-001
    Material Weakness Repeat
  • 1224286 2025-001
    Material Weakness Repeat
  • 1224287 2025-001
    Material Weakness Repeat
  • 1224288 2025-001
    Material Weakness Repeat
  • 1224289 2025-004
    Material Weakness Repeat
  • 1224290 2025-005
    Material Weakness Repeat
  • 1224291 2025-003
    Material Weakness Repeat
  • 1224292 2025-002
    Material Weakness Repeat
  • 1224293 2025-003
    Material Weakness Repeat
  • 1224294 2025-003
    Material Weakness Repeat
  • 1224295 2025-003
    Material Weakness Repeat
  • 1224296 2025-003
    Material Weakness Repeat
  • 1224297 2025-003
    Material Weakness Repeat
  • 1224298 2025-003
    Material Weakness Repeat
  • 1224299 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
98.U00 USAID/Tanzania's Client-Centered Health Program - HIV and Tuberculosis Northern (C3HP-NIV&TB Northern) $15.41M
98.U00 Global Health Supply Chain (GSHC) - Procurement and Supply Management (PSM) $3.18M
12.350 DEPARTMENT OF DEFENSE HIV/AIDS PREVENTION PROGRAM $2.64M
98.U00 Donated Commodities $2.17M
98.U00 Southern Africa's Attain & Sustain 95-95-95, Present New Infections and Reach All Populations for Epidemic Control (ASPIRE) $1.03M
93.067 GLOBAL AIDS $1.01M
98.001 USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS $894,682
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $203,175
98.U00 PMI Prevention of Malaria Through Vector Control $190,245
98.U00 USAID Western Kenya Sanitation (WKSP) $146,407
98.U00 Ethiopia Urban Water, Sanitation and Hygiene (WASH) Activity $123,146
98.U00 USAID West Africa Municipal Wash (MuniWASH) $66,273
98.U00 USAID WASH Services $60,267
98.U00 WCA_USAID_Transform IDIQ $1,285