FAC Explorer

Finding 1218264 (2025-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-06-24
Audit: 404523
Organization: Five-Town Health Alliance, Inc. D/b/a Mountain Health Center (VT)
Auditor: BDMP ASSURANCE LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218260 2025-002
    Material Weakness Repeat
  • 1218261 2025-002
    Material Weakness Repeat
  • 1218262 2025-002
    Material Weakness Repeat
  • 1218263 2025-003
    Material Weakness Repeat
  • 1218265 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $1.51M
97.008 NON-PROFIT SECURITY PROGRAM $37,281
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $7,461