Finding 1206307 (2022-003)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2022
Accepted
2026-04-10
Audit: 398372
Organization: Island Health, Inc. (MA)
Auditor: COHNREZNICK

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206298 2022-007
    Material Weakness Repeat
  • 1206299 2022-006
    Material Weakness Repeat
  • 1206300 2022-005
    Material Weakness Repeat
  • 1206301 2022-004
    Material Weakness Repeat
  • 1206302 2022-003
    Material Weakness Repeat
  • 1206303 2022-006
    Material Weakness Repeat
  • 1206304 2022-007
    Material Weakness Repeat
  • 1206305 2022-005
    Material Weakness Repeat
  • 1206306 2022-004
    Material Weakness Repeat
  • 1206308 2022-003
    Material Weakness Repeat
  • 1206309 2022-007
    Material Weakness Repeat
  • 1206310 2022-006
    Material Weakness Repeat
  • 1206311 2022-004
    Material Weakness Repeat
  • 1206312 2022-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $1.50M
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $913,971
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $50,000
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $2,000