FAC Explorer

Finding 1217938 (2024-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2026-06-18
Audit: 404103
Organization: St. Luke's Hospital (ND)
Auditor: EIDE BAILLY LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 1217939 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $334,034