Finding 1237712 (2025-002)

Material Weakness Repeat Finding
Requirement
H
Questioned Costs
-
Year
2025
Accepted
2026-09-28
Audit: 412640
Auditor: BDO USA PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1237699 2025-001
    Material Weakness Repeat
  • 1237700 2025-001
    Material Weakness Repeat
  • 1237701 2025-001
    Material Weakness Repeat
  • 1237702 2025-001
    Material Weakness Repeat
  • 1237703 2025-001
    Material Weakness Repeat
  • 1237704 2025-001
    Material Weakness Repeat
  • 1237705 2025-001
    Material Weakness Repeat
  • 1237706 2025-001
    Material Weakness Repeat
  • 1237707 2025-001
    Material Weakness Repeat
  • 1237708 2025-001
    Material Weakness Repeat
  • 1237709 2025-001
    Material Weakness Repeat
  • 1237710 2025-001
    Material Weakness Repeat
  • 1237711 2025-002
    Material Weakness Repeat
  • 1237713 2025-002
    Material Weakness Repeat
  • 1237714 2025-002
    Material Weakness Repeat
  • 1237715 2025-002
    Material Weakness Repeat
  • 1237716 2025-002
    Material Weakness Repeat
  • 1237717 2025-002
    Material Weakness Repeat
  • 1237718 2025-002
    Material Weakness Repeat
  • 1237719 2025-002
    Material Weakness Repeat
  • 1237720 2025-002
    Material Weakness Repeat
  • 1237721 2025-002
    Material Weakness Repeat
  • 1237722 2025-002
    Material Weakness Repeat
  • 1237723 2025-003
    Material Weakness Repeat
  • 1237724 2025-003
    Material Weakness Repeat
  • 1237725 2025-003
    Material Weakness Repeat
  • 1237726 2025-003
    Material Weakness Repeat
  • 1237727 2025-003
    Material Weakness Repeat
  • 1237728 2025-003
    Material Weakness Repeat
  • 1237729 2025-003
    Material Weakness Repeat
  • 1237730 2025-003
    Material Weakness Repeat
  • 1237731 2025-003
    Material Weakness Repeat
  • 1237732 2025-003
    Material Weakness Repeat
  • 1237733 2025-003
    Material Weakness Repeat
  • 1237734 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $1.31M
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $1.15M
93.686 ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA €” RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B $770,499
14.267 CONTINUUM OF CARE PROGRAM $198,330
10.558 CHILD AND ADULT CARE FOOD PROGRAM $119,889
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $71,341