Finding 1239417 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 414219
Auditor: WIPFLI LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 1239418 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $4.13M
93.493 CONGRESSIONAL DIRECTIVES $2.84M
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $611,991
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $279,095
93.778 MEDICAL ASSISTANCE PROGRAM $30,000
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $19,999
93.439 STATE PHYSICAL ACTIVITY AND NUTRITION (SPAN $5,897