Finding 1170815 (2023-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2026-01-28
Audit: 384082
Organization: Greene County Health Care INC (NC)
Auditor: FORVIS MAZARS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170816 2023-002
    Material Weakness Repeat
  • 1170817 2023-002
    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) $8.81M
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $384,961
93.498 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $213,279