FAC Explorer

Finding 1230166 (2023-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-09-18
Audit: 411392
Organization: Excelth Inc. (LA)
Auditor: 264006939

Finding Text

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Categories

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Other Findings in this Audit

  • 1230167 2023-001
    Material Weakness Repeat
  • 1230168 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $5.70M
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $601,263
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $23,625