Audit 369516

FY End
2024-12-31
Total Expended
$796,880
Findings
1
Programs
1
Year: 2024 Accepted: 2025-09-30
Auditor: Wegner CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1157221 2024-003 Material Weakness Yes F

Programs

ALN Program Spent Major Findings
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $6,685 Yes 0

Contacts

Name Title Type
P7HTRBXZD4S1 Caryn Oleston Auditee
6087543722 Mike Hablewitz Auditor
No contacts on file

Finding Details

As discussed in Finding 2024-002, equipment purchased with federal funding was not capitalized per NHA's capitalization policy. Because equipment has not been capitalized, appropriate records, physical inventories, safeguarding and maintaining of equipment, and future disposals may not be in compliance with the equipment management requirements. NHA should capitalize equipment according to its capitalization policy and ensure compliance with equipment management requirements of Uniform Guidance.