Finding 1191810 (2025-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 395627
Organization: St Luke's Health Corporation (MO)
Auditor: ERNST & YOUNG LP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1191811 2025-001
    Material Weakness Repeat
  • 1191812 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $770,709