Finding 1225493 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-07-31

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1225491 2025-001
    Material Weakness Repeat
  • 1225492 2025-001
    Material Weakness Repeat
  • 1225494 2025-002
    Material Weakness Repeat
  • 1225495 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $5.09M
93.493 CONGRESSIONAL DIRECTIVES $2.08M
93.224 HEALTH CENTER PROGRAM $1.53M
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $33,265