Finding 1224909 (2026-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2026

Accepted

2026-07-29

Audit: 408148

Organization: Mainline Health Systems, INC (AR)

Auditor: FORVIS MAZARS LLP

Finding Text

No text available

ALN	Program Name	Expenditures
93.224	HEALTH CENTER PROGRAM	$5.63M
10.766	COMMUNITY FACILITIES LOANS AND GRANTS	$1.17M
93.527	GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM	$174,665
93.912	RURAL HEALTHCARE SERVICES PROGRAMS	$162,555