Finding 1236321 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-24
Audit: 411940
Organization: Medical Debt Resolution, Inc. (NY)
Auditor: BDO USA PC

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1236322 2025-001
    Material Weakness Repeat
  • 1236323 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $135,436