Finding 1227754 (2025-101)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-08-25
Audit: 409740
Organization: Pancare of Florida, INC (FL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1227755 2025-101
    Material Weakness Repeat
  • 1227756 2025-101
    Material Weakness Repeat
  • 1227757 2025-101
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $588,359
93.224 HEALTH CENTER PROGRAM $413,069
93.526 COVID-19 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $239,247
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $174,341
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $149,999
93.939 HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED $111,243
93.969 PPHF GERIATRIC EDUCATION CENTERS $107,733
93.211 TELEHEALTH PROGRAMS $94,544
93.145 HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE $30,000