Finding 943631 (2022-001)

- Repeat Finding

Requirement

Questioned Costs

Year

2022

Accepted

2024-02-13

Audit: 290303

Organization: After Hours Project, Inc. (NY)

Auditor: Vargas & Rivera LLP

AI Summary

Answer: The Organization agrees with the audit recommendation.
Trend: There is a commitment to improve based on feedback.
List: Review the attached Correction Action Plan for specific steps to address the findings.

Views of Responsible Officials and Planned Corrective Actions: The Organization concurs with the recommendation. See attached Correction Action Plan.

ALN	Program Name	Expenditures
93.788	Opioid Str	$280,361
93.914	Hiv Emergency Relief Project Grants	$142,846
93.917	Hiv Care Formula Grants	$92,588
93.940	Hiv Prevention Activities_health Department Based	$57,029