Finding 1211124 (2022-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2026-04-30
Audit: 400353
Organization: Carestl Health (MO)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1211105 2022-001
    Material Weakness Repeat
  • 1211106 2022-002
    Material Weakness Repeat
  • 1211107 2022-003
    Material Weakness Repeat
  • 1211108 2022-004
    Material Weakness Repeat
  • 1211109 2022-005
    Material Weakness Repeat
  • 1211110 2022-001
    Material Weakness Repeat
  • 1211111 2022-002
    Material Weakness Repeat
  • 1211112 2022-003
    Material Weakness Repeat
  • 1211113 2022-004
    Material Weakness Repeat
  • 1211114 2022-005
    Material Weakness Repeat
  • 1211115 2022-001
    Material Weakness Repeat
  • 1211116 2022-002
    Material Weakness Repeat
  • 1211117 2022-003
    Material Weakness Repeat
  • 1211118 2022-004
    Material Weakness Repeat
  • 1211119 2022-005
    Material Weakness Repeat
  • 1211120 2022-001
    Material Weakness Repeat
  • 1211121 2022-002
    Material Weakness Repeat
  • 1211122 2022-003
    Material Weakness Repeat
  • 1211123 2022-004
    Material Weakness Repeat
  • 1211125 2022-001
    Material Weakness Repeat
  • 1211126 2022-002
    Material Weakness Repeat
  • 1211127 2022-003
    Material Weakness Repeat
  • 1211128 2022-004
    Material Weakness Repeat
  • 1211129 2022-005
    Material Weakness Repeat
  • 1211130 2022-001
    Material Weakness Repeat
  • 1211131 2022-002
    Material Weakness Repeat
  • 1211132 2022-003
    Material Weakness Repeat
  • 1211133 2022-004
    Material Weakness Repeat
  • 1211134 2022-005
    Material Weakness Repeat
  • 1211135 2022-001
    Material Weakness Repeat
  • 1211136 2022-002
    Material Weakness Repeat
  • 1211137 2022-003
    Material Weakness Repeat
  • 1211138 2022-004
    Material Weakness Repeat
  • 1211139 2022-005
    Material Weakness Repeat
  • 1211140 2022-001
    Material Weakness Repeat
  • 1211141 2022-002
    Material Weakness Repeat
  • 1211142 2022-003
    Material Weakness Repeat
  • 1211143 2022-004
    Material Weakness Repeat
  • 1211144 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 $5.67M
93.224 HEALTH CENTER PROGRAM $4.13M
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $0
93.778 GRANTS TO STATES FOR MEDICAID $0