Finding 1226430 (2025-005)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-08-13

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1226429 2025-004
    Material Weakness Repeat
  • 1226431 2025-005
    Material Weakness Repeat
  • 1226432 2025-005
    Material Weakness Repeat
  • 1226433 2025-006
    Material Weakness Repeat
  • 1226434 2025-006
    Material Weakness Repeat
  • 1226435 2025-006
    Material Weakness Repeat
  • 1226436 2025-006
    Material Weakness Repeat
  • 1226437 2025-006
    Material Weakness Repeat
  • 1226438 2025-006
    Material Weakness Repeat
  • 1226439 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.926 HEALTHY START INITIATIVE $1.08M
93.224 HEALTH CENTER PROGRAM $460,071
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $457,517
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $59,394
93.436 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) $10,250
93.800 ORGANIZED APPROACHES TO INCREASE COLORECTAL CANCER SCREENING $10,000