Finding 1204979 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 396655
Organization: Ou Medicine, Inc. (OK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1204980 2025-001
    Material Weakness Repeat
  • 1204981 2025-001
    Material Weakness Repeat
  • 1204982 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.493 CONGRESSIONAL DIRECTIVES $1.26M
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $6,000