FAC Explorer

Finding 1228439 (2024-007)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-08-31
Audit: 410112
Organization: Sayre Health Center (PA)
Auditor: CBIZ CPAS PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228438 2024-006
    Material Weakness Repeat
  • 1228440 2024-008
    Material Weakness Repeat
  • 1228441 2024-009
    Material Weakness Repeat
  • 1228442 2024-010
    Material Weakness Repeat
  • 1228443 2024-011
    Material Weakness Repeat
  • 1228444 2024-006
    Material Weakness Repeat
  • 1228445 2024-007
    Material Weakness Repeat
  • 1228446 2024-008
    Material Weakness Repeat
  • 1228447 2024-009
    Material Weakness Repeat
  • 1228448 2024-010
    Material Weakness Repeat
  • 1228449 2024-011
    Material Weakness Repeat
  • 1228450 2024-006
    Material Weakness Repeat
  • 1228451 2024-007
    Material Weakness Repeat
  • 1228452 2024-008
    Material Weakness Repeat
  • 1228453 2024-009
    Material Weakness Repeat
  • 1228454 2024-010
    Material Weakness Repeat
  • 1228455 2024-011
    Material Weakness Repeat
  • 1228456 2024-006
    Material Weakness Repeat
  • 1228457 2024-007
    Material Weakness Repeat
  • 1228458 2024-008
    Material Weakness Repeat
  • 1228459 2024-009
    Material Weakness Repeat
  • 1228460 2024-010
    Material Weakness Repeat
  • 1228461 2024-011
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $1.34M
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $2,616