Finding 1156329 (2024-010)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
$1
Year
2024
Accepted
2025-09-29
Audit: 368617
Organization: McR Health, Inc. (FL)

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1156327 2024-010
    Material Weakness Repeat
  • 1156328 2024-010
    Material Weakness Repeat
  • 1156330 2024-010
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $9.74M
93.526 Covid19 Grants for Capital Development in Health Centers $796,252
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $479,615
93.527 Covid19 Grants for New and Expanded Services Under the Health Center Program $112,593
93.527 Grants for New and Expanded Services Under the Health Center Program $80,312
93.778 Medical Assistance Program $60,000
14.241 Housing Opportunities for Persons with Aids $30,433