Audit 17684

FY End
2022-12-31
Total Expended
$1.25M
Findings
16
Programs
9
Year: 2022 Accepted: 2023-09-28

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
12929 2022-001 Significant Deficiency - L
12930 2022-001 Significant Deficiency - L
12931 2022-001 Significant Deficiency - L
12932 2022-001 Significant Deficiency - L
12933 2022-001 Significant Deficiency - L
12934 2022-001 Significant Deficiency - L
12935 2022-001 Significant Deficiency - L
12936 2022-001 Significant Deficiency - L
589371 2022-001 Significant Deficiency - L
589372 2022-001 Significant Deficiency - L
589373 2022-001 Significant Deficiency - L
589374 2022-001 Significant Deficiency - L
589375 2022-001 Significant Deficiency - L
589376 2022-001 Significant Deficiency - L
589377 2022-001 Significant Deficiency - L
589378 2022-001 Significant Deficiency - L

Contacts

Name Title Type
W7MUJK26C7V9 Nyandah Reid Auditee
8602638720 Dean Piterski Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance,wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: CTHRA has not elected to use the 10 percent de minimis indirect cost rate as allowed under theUniform Guidance.

Finding Details

Per the corresponding grant agreements with DMHAS, various progress reporting requirements on programs include 3-month, 8- month, and final summary reports. CTHRA noted delays in finalizing specific grant agreements with DMHAS impacted the execution of control procedures around the timely filing of the various reporting requirements as noted above.The reports noted above were not submitted to DMHAS in a timely manner in accordance with grant agreements.
Per the corresponding grant agreements with DMHAS, various progress reporting requirements on programs include 3-month, 8- month, and final summary reports. CTHRA noted delays in finalizing specific grant agreements with DMHAS impacted the execution of control procedures around the timely filing of the various reporting requirements as noted above.The reports noted above were not submitted to DMHAS in a timely manner in accordance with grant agreements.
Per the corresponding grant agreements with DMHAS, various progress reporting requirements on programs include 3-month, 8- month, and final summary reports. CTHRA noted delays in finalizing specific grant agreements with DMHAS impacted the execution of control procedures around the timely filing of the various reporting requirements as noted above.The reports noted above were not submitted to DMHAS in a timely manner in accordance with grant agreements.
Per the corresponding grant agreements with DMHAS, various progress reporting requirements on programs include 3-month, 8- month, and final summary reports. CTHRA noted delays in finalizing specific grant agreements with DMHAS impacted the execution of control procedures around the timely filing of the various reporting requirements as noted above.The reports noted above were not submitted to DMHAS in a timely manner in accordance with grant agreements.
Per the corresponding grant agreements with DMHAS, various progress reporting requirements on programs include 3-month, 8- month, and final summary reports. CTHRA noted delays in finalizing specific grant agreements with DMHAS impacted the execution of control procedures around the timely filing of the various reporting requirements as noted above.The reports noted above were not submitted to DMHAS in a timely manner in accordance with grant agreements.
Per the corresponding grant agreements with DMHAS, various progress reporting requirements on programs include 3-month, 8- month, and final summary reports. CTHRA noted delays in finalizing specific grant agreements with DMHAS impacted the execution of control procedures around the timely filing of the various reporting requirements as noted above.The reports noted above were not submitted to DMHAS in a timely manner in accordance with grant agreements.
Per the corresponding grant agreements with DMHAS, various progress reporting requirements on programs include 3-month, 8- month, and final summary reports. CTHRA noted delays in finalizing specific grant agreements with DMHAS impacted the execution of control procedures around the timely filing of the various reporting requirements as noted above.The reports noted above were not submitted to DMHAS in a timely manner in accordance with grant agreements.
Per the corresponding grant agreements with DMHAS, various progress reporting requirements on programs include 3-month, 8- month, and final summary reports. CTHRA noted delays in finalizing specific grant agreements with DMHAS impacted the execution of control procedures around the timely filing of the various reporting requirements as noted above.The reports noted above were not submitted to DMHAS in a timely manner in accordance with grant agreements.
Per the corresponding grant agreements with DMHAS, various progress reporting requirements on programs include 3-month, 8- month, and final summary reports. CTHRA noted delays in finalizing specific grant agreements with DMHAS impacted the execution of control procedures around the timely filing of the various reporting requirements as noted above.The reports noted above were not submitted to DMHAS in a timely manner in accordance with grant agreements.
Per the corresponding grant agreements with DMHAS, various progress reporting requirements on programs include 3-month, 8- month, and final summary reports. CTHRA noted delays in finalizing specific grant agreements with DMHAS impacted the execution of control procedures around the timely filing of the various reporting requirements as noted above.The reports noted above were not submitted to DMHAS in a timely manner in accordance with grant agreements.
Per the corresponding grant agreements with DMHAS, various progress reporting requirements on programs include 3-month, 8- month, and final summary reports. CTHRA noted delays in finalizing specific grant agreements with DMHAS impacted the execution of control procedures around the timely filing of the various reporting requirements as noted above.The reports noted above were not submitted to DMHAS in a timely manner in accordance with grant agreements.
Per the corresponding grant agreements with DMHAS, various progress reporting requirements on programs include 3-month, 8- month, and final summary reports. CTHRA noted delays in finalizing specific grant agreements with DMHAS impacted the execution of control procedures around the timely filing of the various reporting requirements as noted above.The reports noted above were not submitted to DMHAS in a timely manner in accordance with grant agreements.
Per the corresponding grant agreements with DMHAS, various progress reporting requirements on programs include 3-month, 8- month, and final summary reports. CTHRA noted delays in finalizing specific grant agreements with DMHAS impacted the execution of control procedures around the timely filing of the various reporting requirements as noted above.The reports noted above were not submitted to DMHAS in a timely manner in accordance with grant agreements.
Per the corresponding grant agreements with DMHAS, various progress reporting requirements on programs include 3-month, 8- month, and final summary reports. CTHRA noted delays in finalizing specific grant agreements with DMHAS impacted the execution of control procedures around the timely filing of the various reporting requirements as noted above.The reports noted above were not submitted to DMHAS in a timely manner in accordance with grant agreements.
Per the corresponding grant agreements with DMHAS, various progress reporting requirements on programs include 3-month, 8- month, and final summary reports. CTHRA noted delays in finalizing specific grant agreements with DMHAS impacted the execution of control procedures around the timely filing of the various reporting requirements as noted above.The reports noted above were not submitted to DMHAS in a timely manner in accordance with grant agreements.
Per the corresponding grant agreements with DMHAS, various progress reporting requirements on programs include 3-month, 8- month, and final summary reports. CTHRA noted delays in finalizing specific grant agreements with DMHAS impacted the execution of control procedures around the timely filing of the various reporting requirements as noted above.The reports noted above were not submitted to DMHAS in a timely manner in accordance with grant agreements.