Finding 1229253 (2025-006)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-10
Audit: 410741
Auditor: COHNREZNICK LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1229250 2025-005
    Material Weakness Repeat
  • 1229251 2025-006
    Material Weakness Repeat
  • 1229252 2025-005
    Material Weakness Repeat
  • 1229254 2025-005
    Material Weakness Repeat
  • 1229255 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $1.63M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $1.12M
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $620,153
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $549,016
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $106,524
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $95,268
97.091 HOMELAND SECURITY BIOWATCH PROGRAM $80,937
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $65,341
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $56,694
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $46,166
66.605 PERFORMANCE PARTNERSHIP GRANTS $35,797
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $22,096
66.472 BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS $16,016
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $15,968
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $11,993
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $4,263
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $2,473