Finding 1222604 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-30
Audit: 406201
Organization: Lee Health System, Inc. (FL)
Auditor: BDO USA PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1222605 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $172.49M
93.778 MEDICAL ASSISTANCE PROGRAM $1.32M
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $337,440
93.699 STATE AND NATIONAL TOBACCO CESSATION SUPPORT SYSTEMS $255,422
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $67,117
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $17,708