FAC Explorer

Finding 1230050 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-09-17
Audit: 411332
Organization: HENRY HEYWOOD MEMORIAL HOSPITAL (MA)
Auditor: BDMP ASSURANCE LLP

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1230049 2025-002
    Material Weakness Repeat
  • 1230051 2025-002
    Material Weakness Repeat
  • 1230052 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.98M
93.778 GRANTS TO STATES FOR MEDICAID $522,168
93.912 RURAL HEALTHCARE SERVICES PROGRAMS $476,461
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $130,808