Finding 1236203 (2025-004)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-09-23

Audit: 411818

Organization: Excelsior Springs Hospital (MO)

Auditor: WIPFLI LLP

Finding Text

No text available

ALN	Program Name	Expenditures
10.766	COMMUNITY FACILITIES LOANS AND GRANTS	$1.83M
93.276	DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS	$125,000
97.036	DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)	$82,044
93.301	SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM	$11,871