Finding 371916 (2022-013)

Material Weakness

Requirement

Questioned Costs

Year

2022

Accepted

2024-03-01

Audit: 293173

Organization: Mayor's Healthy City Initiative (LA)

Auditor: Kolder Slaven and Company LLC

AI Summary

Answer: The compliance issue identified in 2022 relates to the Research and Development Cluster (93.859).
Trend: This finding has been documented in previous audits, indicating a recurring problem that needs attention.
List: Review Compliance Finding 2022-009 for detailed insights and ensure corrective actions are implemented promptly.

Fiscal year finding initially occurred: 2022 Research and Development Cluster (93.859) PB210037-HBR-02 See Compliance Finding 2022-009.

See Compliance Finding 2022-009.

ALN	Program Name	Expenditures
14.218	Community Development Block Grants/entitlement Grants	$530,782
21.027	Coronavirus State and Local Fiscal Recovery Funds	$366,635
93.859	Biomedical Research and Research Training	$83,549