Finding 1239335 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-09-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239334 2025-001
    Material Weakness Repeat
  • 1239336 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $3.35M
93.224 HEALTH CENTER PROGRAM $201,054
93.800 ORGANIZED APPROACHES TO INCREASE COLORECTAL CANCER SCREENING $44,519
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $42,824
93.426 THE NATIONAL CARDIOVASCULAR HEALTH PROGRAM $14,424