FAC Explorer

Finding 1160894 (2023-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2025-10-17
Audit: 370964
Organization: Mt Enterprise Community Health Clinic (TX)
Auditor: Cliftonlarsonallen LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1160893 2023-002
    Material Weakness Repeat
  • 1160895 2023-004
    Material Weakness Repeat
  • 1160896 2023-002
    Material Weakness Repeat
  • 1160897 2023-003
    Material Weakness Repeat
  • 1160898 2023-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.527 Grants for New and Expanded Services Under the Health Center Program $2.37M
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $200,000