FAC Explorer

Finding 1221635 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-30
Audit: 405900
Organization: Roanoke Chowan Community Health Center (NC)
Auditor: WITHUMSMITH+BROWN PC

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1221633 2025-001
    Material Weakness Repeat
  • 1221634 2025-001
    Material Weakness Repeat
  • 1221636 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $547,125
93.224 HEALTH CENTER PROGRAM $155,613
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $10,248