Finding 1216343 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-06-02
Audit: 402865
Organization: Presbyterian Medical Services (NM)
Auditor: REDW LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216344 2025-001
    Material Weakness Repeat
  • 1216345 2025-001
    Material Weakness Repeat
  • 1216346 2025-001
    Material Weakness Repeat
  • 1216347 2025-001
    Material Weakness Repeat
  • 1216348 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $2.13M
93.600 HEAD START $1.39M
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $585,906
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $550,626
93.224 HEALTH CENTER PROGRAM $232,087
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $82,426
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $30,509
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $28,907
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $10,006