Dashboard
Findings
Finding 1154903

Finding 1154903 (2024-010)

Material Weakness Repeat Finding

Requirement

I

Questioned Costs

-

Year

2024

Accepted

2025-09-24

Audit: 367237

Organization: South Central Medical and Resource Center, Inc. (OK)

Auditor: Johnston and Bryant Certified Public Accountants

AI Summary

Answer: Perform internal audits of procurement activities every quarter.
Trend: Regular audits help identify and address issues promptly.
List: Ensure to monitor and document all corrective actions taken.

Finding Text

5. Conduct quarterly internal procurement audits; track corrective actions.

Corrective Action Plan

Corrective Actions Taken:

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

1154894 2024-001

Material Weakness Repeat
1154895 2024-002

Material Weakness Repeat
1154896 2024-003

Material Weakness Repeat
1154897 2024-004

Material Weakness Repeat
1154898 2024-005

Material Weakness Repeat
1154899 2024-006

Material Weakness Repeat
1154900 2024-007

Material Weakness Repeat
1154901 2024-008

Material Weakness Repeat
1154902 2024-009

Material Weakness Repeat
1154904 2024-011

Material Weakness Repeat
1154905 2024-012

Material Weakness Repeat
1154906 2024-013

Material Weakness Repeat
1154907 2024-014

Material Weakness Repeat
1154908 2024-015

Material Weakness Repeat

Programs in Audit

ALN	Program Name	Expenditures
93.224	Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care)	$1.78M
21.027	Coronavirus State and Local Fiscal Recovery Funds	$227,330