FAC Explorer

Finding 1239748 (2023-004)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2026-10-01
Audit: 414460
Organization: Tri-State Community Health Center, Inc. (MD)
Auditor: COHNREZNICK LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239749 2023-004
    Material Weakness Repeat
  • 1239750 2023-004
    Material Weakness Repeat
  • 1239751 2023-005
    Material Weakness Repeat
  • 1239752 2023-005
    Material Weakness Repeat
  • 1239753 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $3.69M
93.224 HEALTH CENTER PROGRAM $855,218
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $66,074
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $18,893