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Finding 1073242
Finding 1073242
(2022-002)
Material Weakness
Requirement
E
Questioned Costs
-
Year
2022
Accepted
2024-09-13
Audit:
319540
Organization:
Minnesota Indian Primary Residential Treatment Center, Inc.
(MN)
Auditor:
Rsm US LLP
Finding Text
No text available
Categories
No categories assigned yet.
Other Findings in this Audit
496797
2022-001
-
496798
2022-001
-
496799
2022-001
-
496800
2022-002
Material Weakness
496801
2022-002
Material Weakness
1073239
2022-001
-
1073240
2022-001
-
1073241
2022-001
-
1073243
2022-002
Material Weakness
Programs in Audit
ALN
Program Name
Expenditures
93.498
Covid-19 - Provider Relief Fund
$469,218
93.193
Urban Indian Health Services
$414,030
93.193
Covid-19 - Urban Indian Health Services
$290,558