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Finding 1225493
Finding 1225493
(2025-002)
Material Weakness
Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-07-31
Audit:
408356
Organization:
La Pine Community Health Center
(OR)
Auditor:
CLIFTONLARSONALLEN LLP
Finding Text
No text available
Categories
No categories assigned yet.
Other Findings in this Audit
1225491
2025-001
Material Weakness
Repeat
1225492
2025-001
Material Weakness
Repeat
1225494
2025-002
Material Weakness
Repeat
1225495
2025-002
Material Weakness
Repeat
Programs in Audit
ALN
Program Name
Expenditures
10.766
COMMUNITY FACILITIES LOANS AND GRANTS
$5.09M
93.493
CONGRESSIONAL DIRECTIVES
$2.08M
93.224
HEALTH CENTER PROGRAM
$1.53M
93.527
GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM
$33,265