Finding 1164836 (2021-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2025-12-15
Audit: 374663
Organization: Olympic Medical Center (WA)

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1164837 2021-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.498 COVID -19 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $13.15M
97.036 COVID-19 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $828,511
93.461 HRSA COVID-19 CLAIMS REIMBURSEMENT FOR THE UNINSURED PROGRAM AND THE COVID-19 COVERAGE ASSISTANCE FUND $396,403