Finding 1227804 (2024-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2026-08-25

Audit: 409777

Organization: Soledad Enrichment Action, Inc. (CA)

Auditor: BPM

Finding Text

No text available

ALN	Program Name	Expenditures
93.323	EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC)	$477,599
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$331,868
93.667	SOCIAL SERVICES BLOCK GRANT	$136,177
16.032	ACADEMIC-BASED DRUG FIELD TESTING AND TRAINING INITIATIVE	$61,074