Finding 1229165 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-09-09

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1229164 2025-003
    Material Weakness Repeat
  • 1229166 2025-003
    Material Weakness Repeat
  • 1229167 2025-004
    Material Weakness Repeat
  • 1229168 2025-004
    Material Weakness Repeat
  • 1229169 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $400,000
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $46,521
93.778 GRANTS TO STATES FOR MEDICAID $13,157
93.912 RURAL HEALTHCARE SERVICES PROGRAMS $10,000