Finding 1227854 (2023-006)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2023
Accepted
2026-08-26
Audit: 409789
Organization: Island Health, Inc. (MA)
Auditor: COHNREZNICK LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1227841 2023-003
    Material Weakness Repeat
  • 1227842 2023-004
    Material Weakness Repeat
  • 1227843 2023-005
    Material Weakness Repeat
  • 1227844 2023-006
    Material Weakness Repeat
  • 1227845 2023-007
    Material Weakness Repeat
  • 1227846 2023-003
    Material Weakness Repeat
  • 1227847 2023-004
    Material Weakness Repeat
  • 1227848 2023-005
    Material Weakness Repeat
  • 1227849 2023-006
    Material Weakness Repeat
  • 1227850 2023-007
    Material Weakness Repeat
  • 1227851 2023-003
    Material Weakness Repeat
  • 1227852 2023-004
    Material Weakness Repeat
  • 1227853 2023-005
    Material Weakness Repeat
  • 1227855 2023-007
    Material Weakness Repeat
  • 1227856 2023-003
    Material Weakness Repeat
  • 1227857 2023-004
    Material Weakness Repeat
  • 1227858 2023-005
    Material Weakness Repeat
  • 1227859 2023-006
    Material Weakness Repeat
  • 1227860 2023-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 Community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care $365,690
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $209,873
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $103,743
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $54,138
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $41,299