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Finding 1228616
Finding 1228616
(2025-002)
Material Weakness
Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-01
Audit:
410246
Organization:
Catholic Medical Center
(NH)
Auditor:
BAKER NEWMAN & NOYES LLC
Finding Text
No text available
Categories
No categories assigned yet.
Other Findings in this Audit
1228615
2025-002
Material Weakness
Repeat
1228617
2025-002
Material Weakness
Repeat
1228618
2025-002
Material Weakness
Repeat
Programs in Audit
ALN
Program Name
Expenditures
93.224
HEALTH CENTER PROGRAM
$1.73M
93.788
OPIOID STR
$1.57M
93.994
MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES
$14,799
93.527
GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM
$3,293