FAC Explorer

Finding 1227725 (2024-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-08-25
Audit: 409710
Organization: La Red Health Center, INC (DE)
Auditor: WHISMAN GIORDANO & ASSOCIATES LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1227722 2024-002
    Material Weakness Repeat
  • 1227723 2024-002
    Material Weakness Repeat
  • 1227724 2024-002
    Material Weakness Repeat
  • 1227726 2024-002
    Material Weakness Repeat
  • 1227727 2024-002
    Material Weakness Repeat
  • 1227728 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.79M
93.224 HEALTH CENTER PROGRAM $48,929
93.217 FAMILY PLANNING SERVICES $46,667
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $0