FAC Explorer

Finding 1175217 (2023-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-02-24
Audit: 388912
Organization: Cooperstown Medical Center D/b/a Dakota Regional Medical Center (ND)
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175218 2023-004
    Material Weakness Repeat
  • 1175219 2023-004
    Material Weakness Repeat
  • 1175220 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $21.44M
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $172,594
93.697 COVID-19 TESTING AND MITIGATION FOR RURAL HEALTH CLINICS $100,000