FAC Explorer

Finding 1204667 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 396440
Organization: Neomed Center, Inc. (PR)
Auditor: RRC CPA GROUP PSC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1204664 2025-001
    Material Weakness Repeat
  • 1204665 2025-002
    Material Weakness Repeat
  • 1204666 2025-002
    Material Weakness Repeat
  • 1204668 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $6.96M
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $604,244
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $210,061