FAC Explorer

Finding 1227285 (2020-007)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2020
Accepted
2026-08-18
Audit: 409390
Organization: THE WAHIAWA CENTER FOR COMMUNITY HEALTH (HI)
Auditor: THE PUN GROUP LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1227280 2020-006
    Material Weakness Repeat
  • 1227281 2020-006
    Material Weakness Repeat
  • 1227282 2020-006
    Material Weakness Repeat
  • 1227283 2020-006
    Material Weakness Repeat
  • 1227284 2020-007
    Material Weakness Repeat
  • 1227286 2020-007
    Material Weakness Repeat
  • 1227287 2020-008
    Material Weakness Repeat
  • 1227288 2020-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.019 CORONAVIRUS RELIEF FUND $694,821
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $142,855
93.498 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $54,674
93.426 THE NATIONAL CARDIOVASCULAR HEALTH PROGRAM $31,000