Finding 1238436 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-29
Audit: 413304
Organization: Watts Healthcare Corporation (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238435 2025-001
    Material Weakness Repeat
  • 1238437 2025-001
    Material Weakness Repeat
  • 1238438 2025-002
    Material Weakness Repeat
  • 1238439 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $3.51M
93.224 HEALTH CENTER PROGRAM $546,383
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $414,591
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $397,182
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $323,112
93.217 FAMILY PLANNING SERVICES $124,492
93.493 CONGRESSIONAL DIRECTIVES $39,018
93.436 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) $20,665
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $11,927