FAC Explorer

Finding 1228617 (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
  • 1228616 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