Finding 1241430 (2025-001)

Material Weakness Repeat Finding
Requirement
ABCEFGHIJLMNP
Questioned Costs
-
Year
2025
Accepted
2026-10-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1241425 2025-001
    Material Weakness Repeat
  • 1241426 2025-001
    Material Weakness Repeat
  • 1241427 2025-001
    Material Weakness Repeat
  • 1241428 2025-001
    Material Weakness Repeat
  • 1241429 2025-001
    Material Weakness Repeat
  • 1241431 2025-001
    Material Weakness Repeat
  • 1241432 2025-001
    Material Weakness Repeat
  • 1241433 2025-002
    Material Weakness Repeat
  • 1241434 2025-002
    Material Weakness Repeat
  • 1241435 2025-002
    Material Weakness Repeat
  • 1241436 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.917 HIV CARE FORMULA GRANTS $606,849
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $188,034
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $156,198
94.006 AMERICORPS STATE AND NATIONAL 94.006 $78,132