FAC Explorer

Finding 1205739 (2024-005)

Material Weakness Repeat Finding
Requirement
ABHN
Questioned Costs
-
Year
2024
Accepted
2026-04-01
Audit: 397466
Organization: Excelsior Springs Hospital (MO)
Auditor: WIPFLI LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205740 2024-005
    Material Weakness Repeat
  • 1205741 2024-005
    Material Weakness Repeat
  • 1205742 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.95M
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $1.83M
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $10,933