Finding 1221486 (2023-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2026-06-30
Audit: 405779
Organization: Baltimore Medical System, Inc. (MD)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1221487 2023-003
    Material Weakness Repeat
  • 1221488 2023-003
    Material Weakness Repeat
  • 1221489 2023-004
    Material Weakness Repeat
  • 1221490 2023-004
    Material Weakness Repeat
  • 1221491 2023-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $2.22M
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $623,170
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $341,367
93.940 VIRAL HEPATITIS PREVENTION AND CONTROL $197,485
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $95,000
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $79,570
93.297 TEENAGE PREGNANCY PREVENTION PROGRAM $65,206
93.217 FAMILY PLANNING SERVICES $50,000
93.800 ORGANIZED APPROACHES TO INCREASE COLORECTAL CANCER SCREENING $48,422