Finding 1162759 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-11-20
Audit: 372390
Organization: Northshore Health Centers, INC (IN)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162758 2024-003
    Material Weakness Repeat
  • 1162760 2024-003
    Material Weakness Repeat
  • 1162761 2024-004
    Material Weakness Repeat
  • 1162762 2024-004
    Material Weakness Repeat
  • 1162763 2024-004
    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) $5.68M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $158,578
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $149,714
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $75,000
93.426 THE NATIONAL CARDIOVASCULAR HEALTH PROGRAM $55,000