Finding 1223634 (2026-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2026
Accepted
2026-07-14
Audit: 407144
Organization: Sunrise Community Health (CO)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223631 2026-001
    Material Weakness Repeat
  • 1223632 2026-001
    Material Weakness Repeat
  • 1223633 2026-001
    Material Weakness Repeat
  • 1223635 2026-003
    Material Weakness Repeat
  • 1223636 2026-003
    Material Weakness Repeat
  • 1223637 2026-002
    Material Weakness Repeat
  • 1223638 2026-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $1.78M
93.224 HEALTH CENTER PROGRAM $599,940
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $480,000
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $152,728
93.588 Temporary Assistance for Needy Families $140,448
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $45,645