Finding 1213597 (2025-003)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-05-04

Audit: 400514

Organization: Primary Connection Health Care, Inc. (WI)

Auditor: CLIFTONLARSONALLEN LLP

Finding Text

No text available

ALN	Program Name	Expenditures
93.224	HEALTH CENTER PROGRAM	$262,546
93.268	IMMUNIZATION COOPERATIVE AGREEMENTS	$25,000