Finding Text
The Organization continued to experience deficiencies in internal controls over financial reporting during fiscal year 2026. Audit procedures identified material adjustments necessary for the financial statements to be presented in accordance with accounting principles generally accepted in the United States of America (GAAP). Areas requiring audit adjustments included patient accounts receivable, accounts payable, patient service revenue, grants and other receivables, net assets with donor restrictions, grant and contribution revenue, accrued expenses, employee benefits, long-term debt, interest expense, property and equipment, depreciation expense, inventory, pharmaceutical expense accounts, and related financial statement classifications and disclosures.