FAC Explorer

Finding 1228302 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-08-28
Audit: 410017
Organization: Saint Michael's Clinics, Inc. (NJ)
Auditor: ERNST & YOUNG LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228303 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $508,243
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $252,019