FAC Explorer

Finding 1206844 (2025-002)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-04-15
Audit: 398858
Organization: Southwest Louisiana Primary Health Care Center INC (LA)
Auditor: STEVEN M DEROUEN AND ASSOCIATES LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206845 2025-003
    Material Weakness Repeat
  • 1206846 2025-002
    Material Weakness Repeat
  • 1206847 2025-003
    Material Weakness Repeat
  • 1206848 2025-002
    Material Weakness Repeat
  • 1206849 2025-003
    Material Weakness Repeat
  • 1206850 2025-002
    Material Weakness Repeat
  • 1206851 2025-003
    Material Weakness Repeat
  • 1206852 2025-002
    Material Weakness Repeat
  • 1206853 2025-003
    Material Weakness Repeat
  • 1206854 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $3.47M
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $612,810
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $10,745