Finding 1224363 (2022-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2026-07-22
Audit: 407672
Organization: Russellville Hospital, Inc. (AL)
Auditor: WARREN AVERETT

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224364 2022-004
    Material Weakness Repeat
  • 1224365 2022-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $3.82M
93.498 Covid-19 Provider Relief Fund $1.22M
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $725,329
93.155 Covid-19 Rural Health Research Centers $255,876
93.697 COVID-19 TESTING AND MITIGATION FOR RURAL HEALTH CLINICS $200,000
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $11,915