Finding 1236317 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-09-24
Audit: 411931
Organization: Centra Health, Inc. (VA)
Auditor: BDO USA PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236318 2025-001
    Material Weakness Repeat
  • 1236319 2025-002
    Material Weakness Repeat
  • 1236320 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $1.59M
84.063 FEDERAL PELL GRANT PROGRAM $754,667
93.493 CONGRESSIONAL DIRECTIVES $190,000