FAC Explorer

Finding 1218060 (2024-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2026-06-22
Audit: 404217
Organization: Community Health Service, Inc. (MN)
Auditor: WITHUMSMITH+BROWN PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218053 2024-003
    Material Weakness Repeat
  • 1218054 2024-004
    Material Weakness Repeat
  • 1218055 2024-005
    Material Weakness Repeat
  • 1218056 2024-003
    Material Weakness Repeat
  • 1218057 2024-004
    Material Weakness Repeat
  • 1218058 2024-005
    Material Weakness Repeat
  • 1218059 2024-003
    Material Weakness Repeat
  • 1218061 2024-005
    Material Weakness Repeat
  • 1218062 2024-003
    Material Weakness Repeat
  • 1218063 2024-004
    Material Weakness Repeat
  • 1218064 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $1.30M
16.575 CRIME VICTIM ASSISTANCE $34,466
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $16,216