FAC Explorer

Finding 1237931 (2025-003)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-09-29
Audit: 412715
Organization: Cincinnati Health Network, Inc. (OH)
Auditor: DEAN DORTON ALLEN FORD

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1237930 2025-002
    Material Weakness Repeat
  • 1237932 2025-003
    Material Weakness Repeat
  • 1237933 2025-004
    Material Weakness Repeat
  • 1237934 2025-005
    Material Weakness Repeat
  • 1237935 2025-006
    Material Weakness Repeat
  • 1237936 2025-007
    Material Weakness Repeat
  • 1237937 2025-008
    Material Weakness Repeat
  • 1237938 2025-008
    Material Weakness Repeat
  • 1237939 2025-009
    Material Weakness Repeat
  • 1237940 2025-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $3.89M
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $769,889