FAC Explorer

Finding 1229209 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-09
Audit: 410699
Organization: Centerplace Health, Inc. (FL)
Auditor: WARREN AVERETT LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1229203 2025-002
    Material Weakness Repeat
  • 1229204 2025-002
    Material Weakness Repeat
  • 1229205 2025-002
    Material Weakness Repeat
  • 1229206 2025-002
    Material Weakness Repeat
  • 1229207 2025-003
    Material Weakness Repeat
  • 1229208 2025-003
    Material Weakness Repeat
  • 1229210 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $400,000
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $250,999
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $4,765