Finding 1239605 (2025-002)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239606 2025-002
    Material Weakness Repeat
  • 1239607 2025-002
    Material Weakness Repeat
  • 1239608 2025-002
    Material Weakness Repeat
  • 1239609 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $435,144
93.224 HEALTH CENTER PROGRAM $349,464
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $107,091