FAC Explorer

Finding 1241309 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-10-29
Audit: 415475
Organization: Northeast Washington County Community Health, Inc. (VT)
Auditor: DAVIS & HODGDON ASSOCIATES CPAS PLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1241310 2024-002
    Material Weakness Repeat
  • 1241311 2024-003
    Material Weakness Repeat
  • 1241312 2024-001
    Material Weakness Repeat
  • 1241313 2024-002
    Material Weakness Repeat
  • 1241314 2024-003
    Material Weakness Repeat
  • 1241315 2024-001
    Material Weakness Repeat
  • 1241316 2024-002
    Material Weakness Repeat
  • 1241317 2024-003
    Material Weakness Repeat
  • 1241318 2024-001
    Material Weakness Repeat
  • 1241319 2024-002
    Material Weakness Repeat
  • 1241320 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $269,463
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $203,906
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $66,969