Finding 1219548 (2025-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-06-26
Audit: 405128
Organization: Mobridge Regional Hospital (SD)
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1219544 2025-003
    Material Weakness Repeat
  • 1219545 2025-003
    Material Weakness Repeat
  • 1219546 2025-003
    Material Weakness Repeat
  • 1219547 2025-004
    Material Weakness Repeat
  • 1219549 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $539,781
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $94,731
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $22,061
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $13,832