FAC Explorer

Finding 1210930 (2025-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-04-30
Audit: 400278
Organization: The Wallace Medical Concern (OR)
Auditor: APRIO LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1210931 2025-003
    Material Weakness Repeat
  • 1210932 2025-002
    Material Weakness Repeat
  • 1210933 2025-003
    Material Weakness Repeat
  • 1210934 2025-002
    Material Weakness Repeat
  • 1210935 2025-003
    Material Weakness Repeat
  • 1210936 2025-002
    Material Weakness Repeat
  • 1210937 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $2.53M
93.224 COVID-19: HEALTH CENTER PROGRAM $494,822
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $250,651
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $3,586