FAC Explorer

Finding 1238338 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-29
Audit: 413181
Organization: Bronx Community Health Network, Inc. (NY)
Auditor: COHNREZNICK LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 1238337 2025-002
    Material Weakness Repeat
  • 1238339 2025-002
    Material Weakness Repeat
  • 1238340 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $9.15M
93.493 CONGRESSIONAL DIRECTIVES $2.00M
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $708,046
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $82,446