Finding 1174323 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-02-19
Audit: 388083
Organization: Health West INC (ID)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174324 2025-001
    Material Weakness Repeat
  • 1174325 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $688,948
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $500,561
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $92,928
93.527 COVID-19 FY 2023 BRIDGE ACCESS PROGRAM $28,916
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $9,751