Finding 1170421 (2022-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2026-01-23
Audit: 383596
Organization: Baltimore Medical System, Inc. (MD)
Auditor: RSM US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170418 2022-002
    Material Weakness Repeat
  • 1170419 2022-002
    Material Weakness Repeat
  • 1170420 2022-002
    Material Weakness Repeat
  • 1170422 2022-002
    Material Weakness Repeat
  • 1170423 2022-002
    Material Weakness Repeat
  • 1170424 2022-003
    Material Weakness Repeat
  • 1170425 2022-003
    Material Weakness Repeat
  • 1170426 2022-003
    Material Weakness Repeat
  • 1170427 2022-003
    Material Weakness Repeat
  • 1170428 2022-003
    Material Weakness Repeat
  • 1170429 2022-003
    Material Weakness Repeat
  • 1170430 2022-004
    Material Weakness Repeat
  • 1170431 2022-004
    Material Weakness Repeat
  • 1170432 2022-004
    Material Weakness Repeat
  • 1170433 2022-004
    Material Weakness Repeat
  • 1170434 2022-005
    Material Weakness Repeat
  • 1170435 2022-005
    Material Weakness Repeat
  • 1170436 2022-005
    Material Weakness Repeat
  • 1170437 2022-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $7.39M
93.527 AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $4.97M
93.526 AFFORDABLE CARE ACT (ACA) GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $1.11M
93.566 REFUGEE AND ENTRANT ASSISTANCE_STATE ADMINISTERED PROGRAMS $994,389
93.217 FAMILY PLANNING_SERVICES $83,609
93.297 TEENAGE PREGNANCY PREVENTION PROGRAM $59,789
93.800 ORGANIZED APPROACHES TO INCREASE COLORECTAL CANCER SCREENING $54,161
93.224 AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $42,850
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $35,754
93.501 AFFORDABLE CARE ACT (ACA) GRANTS FOR SCHOOL-BASED HEALTH CENTER CAPITAL EXPENDITURES $2,488