Finding 1224781 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-07-27

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224779 2025-001
    Material Weakness Repeat
  • 1224780 2025-001
    Material Weakness Repeat
  • 1224782 2025-001
    Material Weakness Repeat
  • 1224783 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.297 TEENAGE PREGNANCY PREVENTION PROGRAM $298,042
93.217 FAMILY PLANNING SERVICES $150,000