Finding 1225236 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-07-30

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1225237 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $542,908
93.253 POISON CENTER SUPPORT AND ENHANCEMENT GRANT $365,122
20.600 US DEPT OF TRANSPORTATON NATL HIGHWAY TRAFFIC ADM $106,075
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $60,830
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $23,004
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $3,014