Finding 1168870 (2025-004)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-01-13

Audit: 381227

Organization: Scotland County Memorial Hospital District (MO)

Auditor: WIPFLI LLP

Finding Text

No text available

ALN	Program Name	Expenditures
10.766	COMMUNITY FACILITIES LOANS AND GRANTS	$7.28M
97.036	DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)	$478,190
93.301	SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM	$10,871