Finding 1229264 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-09-10

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1229265 2025-001
    Material Weakness Repeat
  • 1229266 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $533,155
93.224 HEALTH CENTER PROGRAM $181,283