Finding 1219126 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-06-26
Audit: 405071
Organization: Schoolcraft Memorial Hospital (MI)
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1219127 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $1.76M
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $23,727