Finding 1238929 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 413796
Organization: Unity Health Care, Inc. (MD)
Auditor: BDO USA PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238924 2025-001
    Material Weakness Repeat
  • 1238925 2025-002
    Material Weakness Repeat
  • 1238926 2025-001
    Material Weakness Repeat
  • 1238927 2025-002
    Material Weakness Repeat
  • 1238928 2025-003
    Material Weakness Repeat
  • 1238930 2025-002
    Material Weakness Repeat
  • 1238931 2025-003
    Material Weakness Repeat
  • 1238932 2025-001
    Material Weakness Repeat
  • 1238933 2025-002
    Material Weakness Repeat
  • 1238934 2025-003
    Material Weakness Repeat
  • 1238935 2025-001
    Material Weakness Repeat
  • 1238936 2025-002
    Material Weakness Repeat
  • 1238937 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $11.21M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $5.21M
93.788 OPIOID STR $1.49M
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $1.24M
93.217 FAMILY PLANNING SERVICES $1.10M
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $604,628
93.917 HIV CARE FORMULA GRANTS $422,376
93.247 ADVANCED NURSING EDUCATION WORKFORCE GRANT PROGRAM $403,437
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $267,165
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $245,888
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $79,012
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $70,944
93.426 THE NATIONAL CARDIOVASCULAR HEALTH PROGRAM $68,382
93.107 AREA HEALTH EDUCATION CENTERS $64,412
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $60,517
93.988 COOPERATIVE AGREEMENTS FOR DIABETES CONTROL PROGRAMS $56,218
93.884 PRIMARY CARE TRAINING AND ENHANCEMENT $45,286
93.387 NATIONAL AND STATE TOBACCO CONTROL PROGRAM $41,688
93.242 MENTAL HEALTH RESEARCH GRANTS $1,137