Finding 1226258 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-08-11

Audit: 408917

Organization: David Raines Community Health Center, Inc. (LA)

Auditor: AAFCPAS INC

Finding Text

No text available

ALN	Program Name	Expenditures
93.224	Health Center Program	$4.18M
10.557	WIC Special Supplemental Nutrition Program for Women, Infants, and Children	$300,895
93.527	AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM	$37,873