FAC Explorer

Finding 1214659 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-05-14
Audit: 401395
Organization: UNIVERSITY OF NORTH CAROLINA HEALTH CARE SYSTEM (NC)
Auditor: BDO USA PC

Finding Text

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Other Findings in this Audit

  • 1214660 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $24.35M
93.498 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $19.02M