Finding 1222847 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-07-02
Audit: 406409
Organization: Promise Healthcare Nfp (IL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1222848 2025-001
    Material Weakness Repeat
  • 1222849 2025-002
    Material Weakness Repeat
  • 1222850 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $494,079
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $59,000
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $14,085
93.788 OPIOID STR $6,608