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Finding 1205298
Finding 1205298
(2025-003)
Material Weakness
Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-03-31
Audit:
396999
Organization:
Intecare, INC
(IN)
Auditor:
CLIFTONLARSONALLEN LLP (CLA)
Finding Text
No text available
Categories
No categories assigned yet.
Other Findings in this Audit
1205294
2025-001
Material Weakness
Repeat
1205295
2025-001
Material Weakness
Repeat
1205296
2025-002
Material Weakness
Repeat
1205297
2025-002
Material Weakness
Repeat
1205299
2025-003
Material Weakness
Repeat
1205300
2025-004
Material Weakness
Repeat
1205301
2025-004
Material Weakness
Repeat
1205302
2025-005
Material Weakness
Repeat
1205303
2025-005
Material Weakness
Repeat
Programs in Audit
ALN
Program Name
Expenditures
64.033
VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM
$369,002