FAC Explorer

Finding 1217392 (2023-006)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-06-12
Audit: 403582
Organization: The Wellness Plan Medical Centers (MI)
Auditor: PLANTE & MORAN PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217385 2023-004
    Material Weakness Repeat
  • 1217386 2023-004
    Material Weakness Repeat
  • 1217387 2023-004
    Material Weakness Repeat
  • 1217388 2023-005
    Material Weakness Repeat
  • 1217389 2023-005
    Material Weakness Repeat
  • 1217390 2023-005
    Material Weakness Repeat
  • 1217391 2023-006
    Material Weakness Repeat
  • 1217393 2023-006
    Material Weakness Repeat
  • 1217394 2023-007
    Material Weakness Repeat
  • 1217395 2023-007
    Material Weakness Repeat
  • 1217396 2023-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $2.03M
93.224 COVID-19 - HEALTH CENTER PROGRAM $273,165
93.527 COVID-19 - GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $195,116
93.526 COVID-19 - GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $184,814