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2084 - Roosevelt General Hospital (2019)

Date received*: 2019-10-09

Date released: 2019-11-14

Audit ID: 2084

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 2084

Agency name: Roosevelt General Hospital

Total number of findings: 4   **

Number of Material Weakness findings: 2

Number of Other Noncompliance findings: 2

Of the total number of findings 2 are repeated or repeated and modified in the audit report.

Financial Statement Opinion:
Unmodified

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [475 KB]

*"Date received" does not necessarily indicate the date the report was accepted in accordance with the OSA report review process and whether a late audit finding is required in the audit report.

**Total number of findings may vary from the number listed in the audit report due to the same finding being reported under multiple sections.