Finding 1240542 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-10-15
Audit: 414983
Auditor: BDO USA PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240536 2025-001
    Material Weakness Repeat
  • 1240537 2025-002
    Material Weakness Repeat
  • 1240538 2025-003
    Material Weakness Repeat
  • 1240539 2025-004
    Material Weakness Repeat
  • 1240540 2025-001
    Material Weakness Repeat
  • 1240541 2025-001
    Material Weakness Repeat
  • 1240543 2025-001
    Material Weakness Repeat
  • 1240544 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $10.79M
14.267 CONTINUUM OF CARE PROGRAM $1.08M
93.778 GRANTS TO STATES FOR MEDICAID $929,974
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $755,357
93.530 TEACHING HEALTH CENTER GRADUATE MEDICAL EDUCATION PAYMENT $448,644
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $413,194
93.332 COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED EXCHANGES $191,706
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $173,887
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $109,816
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $91,938
93.366 STATE ACTIONS TO IMPROVE ORAL HEALTH OUTCOMES AND PARTNER ACTIONS TO IMPROVE ORAL HEALTH OUTCOMES $54,628
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $13,919
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $11,950
84.187 SUPPORTED EMPLOYMENT SERVICES FOR INDIVIDUALS WITH THE MOST SIGNIFICANT DISABILITIES $4,150