FAC Explorer

Finding 1218190 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-06-23
Audit: 404425
Organization: La Familia Medical Center (NM)
Auditor: CLIFTONLARSONALLEN LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218186 2025-002
    Material Weakness Repeat
  • 1218187 2025-002
    Material Weakness Repeat
  • 1218188 2025-002
    Material Weakness Repeat
  • 1218189 2025-003
    Material Weakness Repeat
  • 1218191 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 Consolidated Health Centers $4.97M
93.493 Congressionally Directed Spending for Construction Projects $28,251
93.778 GRANTS TO STATES FOR MEDICAID $12,933
93.527 FY 2023 Bridge Access Program $894
93.527 Consolidated Health Centers $0