Finding 1225985 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-08-06

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1225986 2025-003
    Material Weakness Repeat
  • 1225987 2025-002
    Material Weakness Repeat
  • 1225988 2025-003
    Material Weakness Repeat
  • 1225989 2025-002
    Material Weakness Repeat
  • 1225990 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $1.25M
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $199,923
93.145 HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE $30,000
93.800 ORGANIZED APPROACHES TO INCREASE COLORECTAL CANCER SCREENING $13,126