Finding 1236799 (2025-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-09-25
Audit: 412285
Organization: San Antonio Community Hospital (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236797 2025-001
    Material Weakness Repeat
  • 1236798 2025-001
    Material Weakness Repeat
  • 1236800 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $709,172