FAC Explorer

Finding 1238358 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-29
Audit: 413186
Organization: Open Cities Health Center, Inc. and Affiliate (MN)
Auditor: BWK ROGERS PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238351 2025-002
    Material Weakness Repeat
  • 1238352 2025-002
    Material Weakness Repeat
  • 1238353 2025-002
    Material Weakness Repeat
  • 1238354 2025-003
    Material Weakness Repeat
  • 1238355 2025-003
    Material Weakness Repeat
  • 1238356 2025-003
    Material Weakness Repeat
  • 1238357 2025-004
    Material Weakness Repeat
  • 1238359 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $2.72M
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $593,555
93.426 THE NATIONAL CARDIOVASCULAR HEALTH PROGRAM $23,555