Finding 1241264 (2026-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2026
Accepted
2026-10-28
Audit: 415398
Auditor: TERRY HORNE CPA

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1241263 2026-001
    Material Weakness Repeat
  • 1241265 2026-001
    Material Weakness Repeat
  • 1241266 2026-002
    Material Weakness Repeat
  • 1241267 2026-002
    Material Weakness Repeat
  • 1241268 2026-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.526 AFFORDABLE CARE ACT (ACA) GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $550,584
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $87,500
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $69,252
93.224 CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $47,104
93.527 AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $10,908
93.800 ORGANIZED APPROACHES TO INCREASE COLORECTAL CANCER SCREENING $1,875