FAC Explorer

Finding 1228425 (2023-011)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2026-08-31
Audit: 410104
Organization: Sayre Health Center (PA)
Auditor: CBIZ CPAS PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228420 2023-006
    Material Weakness Repeat
  • 1228421 2023-007
    Material Weakness Repeat
  • 1228422 2023-008
    Material Weakness Repeat
  • 1228423 2023-009
    Material Weakness Repeat
  • 1228424 2023-010
    Material Weakness Repeat
  • 1228426 2023-006
    Material Weakness Repeat
  • 1228427 2023-007
    Material Weakness Repeat
  • 1228428 2023-008
    Material Weakness Repeat
  • 1228429 2023-009
    Material Weakness Repeat
  • 1228430 2023-010
    Material Weakness Repeat
  • 1228431 2023-011
    Material Weakness Repeat
  • 1228432 2023-006
    Material Weakness Repeat
  • 1228433 2023-007
    Material Weakness Repeat
  • 1228434 2023-008
    Material Weakness Repeat
  • 1228435 2023-009
    Material Weakness Repeat
  • 1228436 2023-010
    Material Weakness Repeat
  • 1228437 2023-011
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $372,357
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $322,035