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Findings
Finding 1223702

Finding 1223702 (2023-004)

Material Weakness Repeat Finding

Requirement

L

Questioned Costs

-

Year

2023

Accepted

2026-07-15

Audit: 407209

Organization: Rhode Island Disaster Medical Assistance Team, Inc. (RI)

Auditor: DISANTO PRIEST & CO

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

1223701 2023-003

Material Weakness Repeat
1223703 2023-003

Material Weakness Repeat
1223704 2023-004

Material Weakness Repeat
1223705 2023-003

Material Weakness Repeat
1223706 2023-004

Material Weakness Repeat
1223707 2023-003

Material Weakness Repeat
1223708 2023-004

Material Weakness Repeat
1223709 2023-003

Material Weakness Repeat
1223710 2023-004

Material Weakness Repeat
1223711 2023-003

Material Weakness Repeat
1223712 2023-004

Material Weakness Repeat
1223713 2023-003

Material Weakness Repeat
1223714 2023-004

Material Weakness Repeat

Programs in Audit

ALN	Program Name	Expenditures
93.958	BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES	$94,756
93.069	PUBLIC HEALTH EMERGENCY PREPAREDNESS	$70,845
93.889	NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM	$14,183
93.008	MEDICAL RESERVE CORPS SMALL GRANT PROGRAM	$10,000