Finding 1225997 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-08-06
Audit: 408670
Organization: Piedmont Health Services, Inc. (NC)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1225998 2025-002
    Material Weakness Repeat
  • 1225999 2025-002
    Material Weakness Repeat
  • 1226000 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $1.20M
93.884 PRIMARY CARE TRAINING AND ENHANCEMENT $354,870
93.224 HEALTH CENTER PROGRAM $327,656
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $164,439
93.318 PROTECTING AND IMPROVING HEALTH GLOBALLY: BUILDING AND STRENGTHENING PUBLIC HEALTH IMPACT, SYSTEMS, CAPACITY AND SECURITY $79,840
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $76,159
93.837 CARDIOVASCULAR DISEASES RESEARCH $73,230
93.117 PREVENTIVE MEDICINE RESIDENCY $72,844
93.917 HIV CARE FORMULA GRANTS $60,243
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $59,036
93.969 PPHF GERIATRIC EDUCATION CENTERS $22,782
93.088 ADVANCING SYSTEM IMPROVEMENTS FOR KEY ISSUES IN WOMEN'S HEALTH $19,406