Finding 1187051 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-26
Audit: 394744
Organization: Mosaic Health System (MO)
Auditor: RSM US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1187049 2025-001
    Material Weakness Repeat
  • 1187050 2025-001
    Material Weakness Repeat
  • 1187052 2025-001
    Material Weakness Repeat
  • 1187053 2025-001
    Material Weakness Repeat
  • 1187054 2025-001
    Material Weakness Repeat
  • 1187055 2025-001
    Material Weakness Repeat
  • 1187056 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $484,796
93.493 CONGRESSIONAL DIRECTIVES $162,563
93.107 AREA HEALTH EDUCATION CENTERS $126,954
93.332 COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED EXCHANGES $50,139
93.680 MEDICAL STUDENT EDUCATION $25,000
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $17,901
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $11,151