FAC Explorer

Finding 1214937 (2024-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-05-19
Audit: 401709
Organization: First Choice Community Healthcare, Inc. (NM)
Auditor: SJT GROUP LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214934 2024-004
    Material Weakness Repeat
  • 1214935 2024-004
    Material Weakness Repeat
  • 1214936 2024-004
    Material Weakness Repeat
  • 1214938 2024-004
    Material Weakness Repeat
  • 1214939 2024-004
    Material Weakness Repeat
  • 1214940 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $603,824
93.224 HEALTH CENTER PROGRAM $602,464
93.778 GRANTS TO STATES FOR MEDICAID $94,557
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $34,337