Audit 21229

FY End
2022-08-31
Total Expended
$50.91M
Findings
14
Programs
58

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
20137 2022-001 - - L
20142 2022-001 - - L
20143 2022-001 - - L
20144 2022-001 - - L
20145 2022-001 - - L
20146 2022-001 - - L
20147 2022-001 - - L
596579 2022-001 - - L
596584 2022-001 - - L
596585 2022-001 - - L
596586 2022-001 - - L
596587 2022-001 - - L
596588 2022-001 - - L
596589 2022-001 - - L

Programs

ALN Program Spent Major Findings
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $13.00M - 0
93.527 Community Health Centers, Section 330, Federally Qualified Health Center $9.70M Yes 1
93.224 Covid-19 American Rescue Plan Act Funding for Health Centers $9.49M Yes 1
93.224 Community Health Centers, Section 330, Federally Qualified Health Center $3.61M Yes 1
93.527 Community Health Centers, Section 330h, Federally Qualified Health Center $3.13M Yes 1
93.498 Covid-19 Provider Relief (prf) and American Rescue Plan (arp) Rural Distribution $2.31M Yes 0
93.958 Enhanced Treatment and Recovery (entry) Program $1.54M Yes 0
93.224 Community Health Centers, Section 330h, Federally Qualified Health Center $1.32M Yes 1
32.006 Covid-19 Telehealth Program $843,715 Yes 0
93.918 Ryan White Part C, Outpatient Early Intervention Services Hiv/aids Disease $711,597 - 0
93.914 Care Coordination $584,537 - 0
93.939 Healthy Futures: High-Impact Hiv Prevention Program Serving Brooklyn Ny $437,670 - 0
93.870 Miechv Doh Healthy Families $416,878 - 0
93.060 Sexual Risk Avoidance Education Program $396,505 - 0
93.243 Minority Aids Initiative - Service Integration $342,149 - 0
93.243 Hiv Capacity Building Initiative Youth $242,500 - 0
93.243 Prevention Navigation Project $238,203 - 0
93.924 Community Based Dental Partnership Program, Ryan White Part F (arizona) $228,311 - 0
93.527 Optimizing Virtual Care $214,690 Yes 1
93.059 Postdoctoral Training in General, Pediatric, and Public Health Dentistry and Dental Hygiene $176,245 - 0
10.558 Child and Adult Care Food Program $160,612 - 0
93.778 Comprehensive Adolescent Pregnancy Prevention $158,414 - 0
93.994 School Health Program, Maternal Child Health Services, Block Grant to States $151,946 - 0
93.924 Community Based Dental Partnership Program, Ryan White Part F $142,411 - 0
94.006 Americorps-Competitive Grant $141,536 - 0
93.310 Supplemental -Bridging the Evidence to Practice Gap- Evaluating Practice Facilitation $124,938 - 0
84.425 Covid-19 Nyc Early Learn Program $117,578 - 0
93.243 2.0 Medication Assisted Treatment- Prescription Drug and Opioid Addiction $117,046 - 0
93.526 Health Center Infrastructure Support $110,879 - 0
93.268 Immunization Cooperative Agreements $103,125 - 0
93.225 Nyu Training Program in Healthcare Delivery Science and Population Health Research $78,734 - 0
93.243 Medication Assisted Treatment- Prescription Drug and Opioid Addiction $73,717 - 0
93.235 Central Brooklyn Sexual Risk Avoidance Education (srae) Program $62,372 - 0
94.006 Community Health Care Association of New York State (chcanys) Healthy Futures CORP $59,704 - 0
93.994 School Based Dental Sealant Program $49,574 - 0
93.918 Ryan White Title III Hiv Capacity Development & Planning Grants $49,154 - 0
93.870 Miechv Doh Healthy Families- American Recovery $43,061 - 0
93.994 Project Reach Youth- Capp Initiative $39,937 - 0
94.006 Americorps $32,388 - 0
93.307 Bridging the Evidence to Practice Gap- Evaluating Practice Facilitation $32,343 - 0
14.191 Shore Hill Housing Rose Community Management $30,583 - 0
94.006 Americorps-Planning Grant $21,977 - 0
94.006 Community Health Best Practices- Opioid Initiative $18,662 - 0
93.918 Covid-19 Ryan White/aids Program Part C Eis Covid-19 Response $16,645 - 0
93.307 Randomized Trial of Community Health Worker Coaching- Black Male Prostate Cancer Screen $14,915 - 0
94.006 Americorps- Food Security Grant $12,637 - 0
20.513 Section 5310 Program ; Enhanced Mobility of Seniors and Individuals with Disabilities $10,603 - 0
97.024 Emergency Food and Shelter Program Phase 38 $9,391 - 0
93.837 Maternal Health Implementation Project $8,567 - 0
93.847 Glucotype-Diabetes, Digestive and Kidney Diseases Extramural Research $2,970 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $2,883 - 0
97.024 Emergency Food and Shelter Program $2,356 - 0
93.242 Engaging Black Youth in Depression Suicide Screening $845 - 0
93.667 Social Services Block Grant (nyc Dfta C80) $793 - 0
93.501 School Based Health Centers Capital Program $331 - 0
93.667 Social Services Block Grant (nyc Dfta 22b) $186 - 0
93.667 Social Services Block Grant (nyc Dfta 27w) $109 - 0
93.224 Covid-19 Health Center Coronavirus Aid,relief, and Economic Security Act Funding $-24,201 Yes 1

Contacts

Name Title Type
DC4UE8MU2ZE8 Astrid Gonzalez Auditee
7186307047 Michael George Auditor
No contacts on file

Notes to SEFA

Title: Food and Nutrition Awards Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) presents the federal grant activity of Sunset Park Health Council, Inc., (d/b/a Family Health Centers at NYU Langone) and its subsidiaries (Sunset Park), and is presented on the accrual basis of accounting.The information in this Schedule is presented in accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and therefore, some amounts may differ from amounts presented in, or used in the preparation of Sunset Parks consolidated financial statements. Assistance Listing numbers and pass-through entity identification numbers are provided when available.The expenditures for direct costs are recognized using the cost accounting principles contained in the United States Department of Health and Human Services, U.S. Office of the Assistant Secretary Comptroller (OASC), OASC-3, A Guide for Hospitals. Under those cost principles, certain types of expenditures are not allowed for reimbursement. De Minimis Rate Used: N Rate Explanation: Sunset Park does not use the 10% de-minimis indirect cost rate for sponsored programs. Sunset Park charges indirect costs to federal awards based on award-specific rates as defined in each grant award. During the year ended August 31, 2022, Sunset Park participated in the New York State Department of Health, Special Supplemental Food Program for Women, Infants, and Children (WIC) through the receipt and distribution of food checks. The United States Department of Agriculture has determined that such WIC food instruments are considered property in lieu of money and, accordingly, should be considered part of the subgrant award received by Sunset Park. WIC program funding is comprised of the value of food checks redeemed as well as reimbursement for administrative costs. The WIC program funding has both a federal and state component (from the New York State Department of Health and Human Services). For the year ended August 31, 2022, Sunset Parks total value of the food checks redeemed was $11,028,164, of which 100% was federally funded, and total administrative costs were $2,034,452, of which 96.9%, $1,971,384, was federally funded. Only the federally funded component of the WIC program is included in the Schedule in Assistance Listing number 10.557.
Title: Section 330 Grant Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) presents the federal grant activity of Sunset Park Health Council, Inc., (d/b/a Family Health Centers at NYU Langone) and its subsidiaries (Sunset Park), and is presented on the accrual basis of accounting.The information in this Schedule is presented in accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and therefore, some amounts may differ from amounts presented in, or used in the preparation of Sunset Parks consolidated financial statements. Assistance Listing numbers and pass-through entity identification numbers are provided when available.The expenditures for direct costs are recognized using the cost accounting principles contained in the United States Department of Health and Human Services, U.S. Office of the Assistant Secretary Comptroller (OASC), OASC-3, A Guide for Hospitals. Under those cost principles, certain types of expenditures are not allowed for reimbursement. De Minimis Rate Used: N Rate Explanation: Sunset Park does not use the 10% de-minimis indirect cost rate for sponsored programs. Sunset Park charges indirect costs to federal awards based on award-specific rates as defined in each grant award. As disclosed in Note 1 of the consolidated financial statements, Sunset Park is a Federally Qualified Health Center and is required to comply with the requirements of the Health Resources and Services Administration (within the United States Department of Health and Human Services) in order to maintain eligibility for the Federal Section 330 grant (Section 330 grant). As set forth in the accompanying Schedule, Sunset Park functioned as a pass-through entity and provided awards to the following sub-recipients in relation to the Section 330 grant as follows:
Title: Dept. of Health and Human Services Provider Relief Funds and ARP Rural Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) presents the federal grant activity of Sunset Park Health Council, Inc., (d/b/a Family Health Centers at NYU Langone) and its subsidiaries (Sunset Park), and is presented on the accrual basis of accounting.The information in this Schedule is presented in accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and therefore, some amounts may differ from amounts presented in, or used in the preparation of Sunset Parks consolidated financial statements. Assistance Listing numbers and pass-through entity identification numbers are provided when available.The expenditures for direct costs are recognized using the cost accounting principles contained in the United States Department of Health and Human Services, U.S. Office of the Assistant Secretary Comptroller (OASC), OASC-3, A Guide for Hospitals. Under those cost principles, certain types of expenditures are not allowed for reimbursement. De Minimis Rate Used: N Rate Explanation: Sunset Park does not use the 10% de-minimis indirect cost rate for sponsored programs. Sunset Park charges indirect costs to federal awards based on award-specific rates as defined in each grant award. Sunset Park received $2,308,846 under the U.S. Department of Health and Human Services Coronavirus Aid Relief and Economic Security ("CARES") Act Assistance Listing Number 93.498 (Provider Relief Funds) in September 2020. As required based on guidance in the 2022 OMB Compliance Supplement, the Schedule includes all Period 2 funds received between July 1, 2020 and December 31, 2020 and expended by December 31, 2021 as reported to HRSA via the Provider Relief Fund Reporting Portal. Sunset Park did not receive Period 3 funding.

Finding Details

2022-001: Reporting - Federal Funding Accountability and Transparency Act (FFATA) Federal Agency: Health Resources and Services Administration Program: Health Center Program Cluster Assistance Listing #: 93.224 / 93.527 Criteria As required by the Federal Funding Accountability and Transparency Act of 2006 (Pub. L. 109?282), as amended by section 6202 of Public Law 110?252, recipients must report information for each subaward of $30,000 or more in Federal funds, as outlined in Appendix A to 2 CFR Part 170 to the FFATA Subaward Reporting System (FSRS) by the end of the month following the month in which any subaward was awarded. The FFATA reporting requirements apply for the duration of the project period and so include all subsequent award actions to aforementioned HRSA grants and cooperative agreement awards. Condition Sunset Park Health Council, Inc. (?Sunset Park?) did not report information as required by the FFATA for subawards awarded under the Health Center Program Cluster. Each subaward (five total) under this cluster was greater than $30,000 and therefore each is subject to this requirement. Cause Sunset Park did not have a process in place to identify which sub-awards were subject to FFATA and therefore required to be reported in the FSRS. Effect The FFATA reporting requirements were not met for the five sub-awards under this cluster (approximately $4,789,647 in subrecipient awards for this cluster in fiscal year 2022), and applicable sub-award obligations, modifications and key data elements required to be reported for each of Sunset Park?s sub-awards were not reported in the FSRS in a timely manner. Questioned Costs There are no questioned costs associated with this finding. Recommendation Sunset Park should complete the required FFATA reporting for fiscal year 2022. Additionally, Sunset Park should implement a process to identify sub-awards that are subject to the reporting requirements under FFATA and to compile and review information required to be reported in FSRS to ensure that the required sub-award information and key data elements are reported in a timely manner.
2022-001: Reporting - Federal Funding Accountability and Transparency Act (FFATA) Federal Agency: Health Resources and Services Administration Program: Health Center Program Cluster Assistance Listing #: 93.224 / 93.527 Criteria As required by the Federal Funding Accountability and Transparency Act of 2006 (Pub. L. 109?282), as amended by section 6202 of Public Law 110?252, recipients must report information for each subaward of $30,000 or more in Federal funds, as outlined in Appendix A to 2 CFR Part 170 to the FFATA Subaward Reporting System (FSRS) by the end of the month following the month in which any subaward was awarded. The FFATA reporting requirements apply for the duration of the project period and so include all subsequent award actions to aforementioned HRSA grants and cooperative agreement awards. Condition Sunset Park Health Council, Inc. (?Sunset Park?) did not report information as required by the FFATA for subawards awarded under the Health Center Program Cluster. Each subaward (five total) under this cluster was greater than $30,000 and therefore each is subject to this requirement. Cause Sunset Park did not have a process in place to identify which sub-awards were subject to FFATA and therefore required to be reported in the FSRS. Effect The FFATA reporting requirements were not met for the five sub-awards under this cluster (approximately $4,789,647 in subrecipient awards for this cluster in fiscal year 2022), and applicable sub-award obligations, modifications and key data elements required to be reported for each of Sunset Park?s sub-awards were not reported in the FSRS in a timely manner. Questioned Costs There are no questioned costs associated with this finding. Recommendation Sunset Park should complete the required FFATA reporting for fiscal year 2022. Additionally, Sunset Park should implement a process to identify sub-awards that are subject to the reporting requirements under FFATA and to compile and review information required to be reported in FSRS to ensure that the required sub-award information and key data elements are reported in a timely manner.
2022-001: Reporting - Federal Funding Accountability and Transparency Act (FFATA) Federal Agency: Health Resources and Services Administration Program: Health Center Program Cluster Assistance Listing #: 93.224 / 93.527 Criteria As required by the Federal Funding Accountability and Transparency Act of 2006 (Pub. L. 109?282), as amended by section 6202 of Public Law 110?252, recipients must report information for each subaward of $30,000 or more in Federal funds, as outlined in Appendix A to 2 CFR Part 170 to the FFATA Subaward Reporting System (FSRS) by the end of the month following the month in which any subaward was awarded. The FFATA reporting requirements apply for the duration of the project period and so include all subsequent award actions to aforementioned HRSA grants and cooperative agreement awards. Condition Sunset Park Health Council, Inc. (?Sunset Park?) did not report information as required by the FFATA for subawards awarded under the Health Center Program Cluster. Each subaward (five total) under this cluster was greater than $30,000 and therefore each is subject to this requirement. Cause Sunset Park did not have a process in place to identify which sub-awards were subject to FFATA and therefore required to be reported in the FSRS. Effect The FFATA reporting requirements were not met for the five sub-awards under this cluster (approximately $4,789,647 in subrecipient awards for this cluster in fiscal year 2022), and applicable sub-award obligations, modifications and key data elements required to be reported for each of Sunset Park?s sub-awards were not reported in the FSRS in a timely manner. Questioned Costs There are no questioned costs associated with this finding. Recommendation Sunset Park should complete the required FFATA reporting for fiscal year 2022. Additionally, Sunset Park should implement a process to identify sub-awards that are subject to the reporting requirements under FFATA and to compile and review information required to be reported in FSRS to ensure that the required sub-award information and key data elements are reported in a timely manner.
2022-001: Reporting - Federal Funding Accountability and Transparency Act (FFATA) Federal Agency: Health Resources and Services Administration Program: Health Center Program Cluster Assistance Listing #: 93.224 / 93.527 Criteria As required by the Federal Funding Accountability and Transparency Act of 2006 (Pub. L. 109?282), as amended by section 6202 of Public Law 110?252, recipients must report information for each subaward of $30,000 or more in Federal funds, as outlined in Appendix A to 2 CFR Part 170 to the FFATA Subaward Reporting System (FSRS) by the end of the month following the month in which any subaward was awarded. The FFATA reporting requirements apply for the duration of the project period and so include all subsequent award actions to aforementioned HRSA grants and cooperative agreement awards. Condition Sunset Park Health Council, Inc. (?Sunset Park?) did not report information as required by the FFATA for subawards awarded under the Health Center Program Cluster. Each subaward (five total) under this cluster was greater than $30,000 and therefore each is subject to this requirement. Cause Sunset Park did not have a process in place to identify which sub-awards were subject to FFATA and therefore required to be reported in the FSRS. Effect The FFATA reporting requirements were not met for the five sub-awards under this cluster (approximately $4,789,647 in subrecipient awards for this cluster in fiscal year 2022), and applicable sub-award obligations, modifications and key data elements required to be reported for each of Sunset Park?s sub-awards were not reported in the FSRS in a timely manner. Questioned Costs There are no questioned costs associated with this finding. Recommendation Sunset Park should complete the required FFATA reporting for fiscal year 2022. Additionally, Sunset Park should implement a process to identify sub-awards that are subject to the reporting requirements under FFATA and to compile and review information required to be reported in FSRS to ensure that the required sub-award information and key data elements are reported in a timely manner.
2022-001: Reporting - Federal Funding Accountability and Transparency Act (FFATA) Federal Agency: Health Resources and Services Administration Program: Health Center Program Cluster Assistance Listing #: 93.224 / 93.527 Criteria As required by the Federal Funding Accountability and Transparency Act of 2006 (Pub. L. 109?282), as amended by section 6202 of Public Law 110?252, recipients must report information for each subaward of $30,000 or more in Federal funds, as outlined in Appendix A to 2 CFR Part 170 to the FFATA Subaward Reporting System (FSRS) by the end of the month following the month in which any subaward was awarded. The FFATA reporting requirements apply for the duration of the project period and so include all subsequent award actions to aforementioned HRSA grants and cooperative agreement awards. Condition Sunset Park Health Council, Inc. (?Sunset Park?) did not report information as required by the FFATA for subawards awarded under the Health Center Program Cluster. Each subaward (five total) under this cluster was greater than $30,000 and therefore each is subject to this requirement. Cause Sunset Park did not have a process in place to identify which sub-awards were subject to FFATA and therefore required to be reported in the FSRS. Effect The FFATA reporting requirements were not met for the five sub-awards under this cluster (approximately $4,789,647 in subrecipient awards for this cluster in fiscal year 2022), and applicable sub-award obligations, modifications and key data elements required to be reported for each of Sunset Park?s sub-awards were not reported in the FSRS in a timely manner. Questioned Costs There are no questioned costs associated with this finding. Recommendation Sunset Park should complete the required FFATA reporting for fiscal year 2022. Additionally, Sunset Park should implement a process to identify sub-awards that are subject to the reporting requirements under FFATA and to compile and review information required to be reported in FSRS to ensure that the required sub-award information and key data elements are reported in a timely manner.
2022-001: Reporting - Federal Funding Accountability and Transparency Act (FFATA) Federal Agency: Health Resources and Services Administration Program: Health Center Program Cluster Assistance Listing #: 93.224 / 93.527 Criteria As required by the Federal Funding Accountability and Transparency Act of 2006 (Pub. L. 109?282), as amended by section 6202 of Public Law 110?252, recipients must report information for each subaward of $30,000 or more in Federal funds, as outlined in Appendix A to 2 CFR Part 170 to the FFATA Subaward Reporting System (FSRS) by the end of the month following the month in which any subaward was awarded. The FFATA reporting requirements apply for the duration of the project period and so include all subsequent award actions to aforementioned HRSA grants and cooperative agreement awards. Condition Sunset Park Health Council, Inc. (?Sunset Park?) did not report information as required by the FFATA for subawards awarded under the Health Center Program Cluster. Each subaward (five total) under this cluster was greater than $30,000 and therefore each is subject to this requirement. Cause Sunset Park did not have a process in place to identify which sub-awards were subject to FFATA and therefore required to be reported in the FSRS. Effect The FFATA reporting requirements were not met for the five sub-awards under this cluster (approximately $4,789,647 in subrecipient awards for this cluster in fiscal year 2022), and applicable sub-award obligations, modifications and key data elements required to be reported for each of Sunset Park?s sub-awards were not reported in the FSRS in a timely manner. Questioned Costs There are no questioned costs associated with this finding. Recommendation Sunset Park should complete the required FFATA reporting for fiscal year 2022. Additionally, Sunset Park should implement a process to identify sub-awards that are subject to the reporting requirements under FFATA and to compile and review information required to be reported in FSRS to ensure that the required sub-award information and key data elements are reported in a timely manner.
2022-001: Reporting - Federal Funding Accountability and Transparency Act (FFATA) Federal Agency: Health Resources and Services Administration Program: Health Center Program Cluster Assistance Listing #: 93.224 / 93.527 Criteria As required by the Federal Funding Accountability and Transparency Act of 2006 (Pub. L. 109?282), as amended by section 6202 of Public Law 110?252, recipients must report information for each subaward of $30,000 or more in Federal funds, as outlined in Appendix A to 2 CFR Part 170 to the FFATA Subaward Reporting System (FSRS) by the end of the month following the month in which any subaward was awarded. The FFATA reporting requirements apply for the duration of the project period and so include all subsequent award actions to aforementioned HRSA grants and cooperative agreement awards. Condition Sunset Park Health Council, Inc. (?Sunset Park?) did not report information as required by the FFATA for subawards awarded under the Health Center Program Cluster. Each subaward (five total) under this cluster was greater than $30,000 and therefore each is subject to this requirement. Cause Sunset Park did not have a process in place to identify which sub-awards were subject to FFATA and therefore required to be reported in the FSRS. Effect The FFATA reporting requirements were not met for the five sub-awards under this cluster (approximately $4,789,647 in subrecipient awards for this cluster in fiscal year 2022), and applicable sub-award obligations, modifications and key data elements required to be reported for each of Sunset Park?s sub-awards were not reported in the FSRS in a timely manner. Questioned Costs There are no questioned costs associated with this finding. Recommendation Sunset Park should complete the required FFATA reporting for fiscal year 2022. Additionally, Sunset Park should implement a process to identify sub-awards that are subject to the reporting requirements under FFATA and to compile and review information required to be reported in FSRS to ensure that the required sub-award information and key data elements are reported in a timely manner.
2022-001: Reporting - Federal Funding Accountability and Transparency Act (FFATA) Federal Agency: Health Resources and Services Administration Program: Health Center Program Cluster Assistance Listing #: 93.224 / 93.527 Criteria As required by the Federal Funding Accountability and Transparency Act of 2006 (Pub. L. 109?282), as amended by section 6202 of Public Law 110?252, recipients must report information for each subaward of $30,000 or more in Federal funds, as outlined in Appendix A to 2 CFR Part 170 to the FFATA Subaward Reporting System (FSRS) by the end of the month following the month in which any subaward was awarded. The FFATA reporting requirements apply for the duration of the project period and so include all subsequent award actions to aforementioned HRSA grants and cooperative agreement awards. Condition Sunset Park Health Council, Inc. (?Sunset Park?) did not report information as required by the FFATA for subawards awarded under the Health Center Program Cluster. Each subaward (five total) under this cluster was greater than $30,000 and therefore each is subject to this requirement. Cause Sunset Park did not have a process in place to identify which sub-awards were subject to FFATA and therefore required to be reported in the FSRS. Effect The FFATA reporting requirements were not met for the five sub-awards under this cluster (approximately $4,789,647 in subrecipient awards for this cluster in fiscal year 2022), and applicable sub-award obligations, modifications and key data elements required to be reported for each of Sunset Park?s sub-awards were not reported in the FSRS in a timely manner. Questioned Costs There are no questioned costs associated with this finding. Recommendation Sunset Park should complete the required FFATA reporting for fiscal year 2022. Additionally, Sunset Park should implement a process to identify sub-awards that are subject to the reporting requirements under FFATA and to compile and review information required to be reported in FSRS to ensure that the required sub-award information and key data elements are reported in a timely manner.
2022-001: Reporting - Federal Funding Accountability and Transparency Act (FFATA) Federal Agency: Health Resources and Services Administration Program: Health Center Program Cluster Assistance Listing #: 93.224 / 93.527 Criteria As required by the Federal Funding Accountability and Transparency Act of 2006 (Pub. L. 109?282), as amended by section 6202 of Public Law 110?252, recipients must report information for each subaward of $30,000 or more in Federal funds, as outlined in Appendix A to 2 CFR Part 170 to the FFATA Subaward Reporting System (FSRS) by the end of the month following the month in which any subaward was awarded. The FFATA reporting requirements apply for the duration of the project period and so include all subsequent award actions to aforementioned HRSA grants and cooperative agreement awards. Condition Sunset Park Health Council, Inc. (?Sunset Park?) did not report information as required by the FFATA for subawards awarded under the Health Center Program Cluster. Each subaward (five total) under this cluster was greater than $30,000 and therefore each is subject to this requirement. Cause Sunset Park did not have a process in place to identify which sub-awards were subject to FFATA and therefore required to be reported in the FSRS. Effect The FFATA reporting requirements were not met for the five sub-awards under this cluster (approximately $4,789,647 in subrecipient awards for this cluster in fiscal year 2022), and applicable sub-award obligations, modifications and key data elements required to be reported for each of Sunset Park?s sub-awards were not reported in the FSRS in a timely manner. Questioned Costs There are no questioned costs associated with this finding. Recommendation Sunset Park should complete the required FFATA reporting for fiscal year 2022. Additionally, Sunset Park should implement a process to identify sub-awards that are subject to the reporting requirements under FFATA and to compile and review information required to be reported in FSRS to ensure that the required sub-award information and key data elements are reported in a timely manner.
2022-001: Reporting - Federal Funding Accountability and Transparency Act (FFATA) Federal Agency: Health Resources and Services Administration Program: Health Center Program Cluster Assistance Listing #: 93.224 / 93.527 Criteria As required by the Federal Funding Accountability and Transparency Act of 2006 (Pub. L. 109?282), as amended by section 6202 of Public Law 110?252, recipients must report information for each subaward of $30,000 or more in Federal funds, as outlined in Appendix A to 2 CFR Part 170 to the FFATA Subaward Reporting System (FSRS) by the end of the month following the month in which any subaward was awarded. The FFATA reporting requirements apply for the duration of the project period and so include all subsequent award actions to aforementioned HRSA grants and cooperative agreement awards. Condition Sunset Park Health Council, Inc. (?Sunset Park?) did not report information as required by the FFATA for subawards awarded under the Health Center Program Cluster. Each subaward (five total) under this cluster was greater than $30,000 and therefore each is subject to this requirement. Cause Sunset Park did not have a process in place to identify which sub-awards were subject to FFATA and therefore required to be reported in the FSRS. Effect The FFATA reporting requirements were not met for the five sub-awards under this cluster (approximately $4,789,647 in subrecipient awards for this cluster in fiscal year 2022), and applicable sub-award obligations, modifications and key data elements required to be reported for each of Sunset Park?s sub-awards were not reported in the FSRS in a timely manner. Questioned Costs There are no questioned costs associated with this finding. Recommendation Sunset Park should complete the required FFATA reporting for fiscal year 2022. Additionally, Sunset Park should implement a process to identify sub-awards that are subject to the reporting requirements under FFATA and to compile and review information required to be reported in FSRS to ensure that the required sub-award information and key data elements are reported in a timely manner.
2022-001: Reporting - Federal Funding Accountability and Transparency Act (FFATA) Federal Agency: Health Resources and Services Administration Program: Health Center Program Cluster Assistance Listing #: 93.224 / 93.527 Criteria As required by the Federal Funding Accountability and Transparency Act of 2006 (Pub. L. 109?282), as amended by section 6202 of Public Law 110?252, recipients must report information for each subaward of $30,000 or more in Federal funds, as outlined in Appendix A to 2 CFR Part 170 to the FFATA Subaward Reporting System (FSRS) by the end of the month following the month in which any subaward was awarded. The FFATA reporting requirements apply for the duration of the project period and so include all subsequent award actions to aforementioned HRSA grants and cooperative agreement awards. Condition Sunset Park Health Council, Inc. (?Sunset Park?) did not report information as required by the FFATA for subawards awarded under the Health Center Program Cluster. Each subaward (five total) under this cluster was greater than $30,000 and therefore each is subject to this requirement. Cause Sunset Park did not have a process in place to identify which sub-awards were subject to FFATA and therefore required to be reported in the FSRS. Effect The FFATA reporting requirements were not met for the five sub-awards under this cluster (approximately $4,789,647 in subrecipient awards for this cluster in fiscal year 2022), and applicable sub-award obligations, modifications and key data elements required to be reported for each of Sunset Park?s sub-awards were not reported in the FSRS in a timely manner. Questioned Costs There are no questioned costs associated with this finding. Recommendation Sunset Park should complete the required FFATA reporting for fiscal year 2022. Additionally, Sunset Park should implement a process to identify sub-awards that are subject to the reporting requirements under FFATA and to compile and review information required to be reported in FSRS to ensure that the required sub-award information and key data elements are reported in a timely manner.
2022-001: Reporting - Federal Funding Accountability and Transparency Act (FFATA) Federal Agency: Health Resources and Services Administration Program: Health Center Program Cluster Assistance Listing #: 93.224 / 93.527 Criteria As required by the Federal Funding Accountability and Transparency Act of 2006 (Pub. L. 109?282), as amended by section 6202 of Public Law 110?252, recipients must report information for each subaward of $30,000 or more in Federal funds, as outlined in Appendix A to 2 CFR Part 170 to the FFATA Subaward Reporting System (FSRS) by the end of the month following the month in which any subaward was awarded. The FFATA reporting requirements apply for the duration of the project period and so include all subsequent award actions to aforementioned HRSA grants and cooperative agreement awards. Condition Sunset Park Health Council, Inc. (?Sunset Park?) did not report information as required by the FFATA for subawards awarded under the Health Center Program Cluster. Each subaward (five total) under this cluster was greater than $30,000 and therefore each is subject to this requirement. Cause Sunset Park did not have a process in place to identify which sub-awards were subject to FFATA and therefore required to be reported in the FSRS. Effect The FFATA reporting requirements were not met for the five sub-awards under this cluster (approximately $4,789,647 in subrecipient awards for this cluster in fiscal year 2022), and applicable sub-award obligations, modifications and key data elements required to be reported for each of Sunset Park?s sub-awards were not reported in the FSRS in a timely manner. Questioned Costs There are no questioned costs associated with this finding. Recommendation Sunset Park should complete the required FFATA reporting for fiscal year 2022. Additionally, Sunset Park should implement a process to identify sub-awards that are subject to the reporting requirements under FFATA and to compile and review information required to be reported in FSRS to ensure that the required sub-award information and key data elements are reported in a timely manner.
2022-001: Reporting - Federal Funding Accountability and Transparency Act (FFATA) Federal Agency: Health Resources and Services Administration Program: Health Center Program Cluster Assistance Listing #: 93.224 / 93.527 Criteria As required by the Federal Funding Accountability and Transparency Act of 2006 (Pub. L. 109?282), as amended by section 6202 of Public Law 110?252, recipients must report information for each subaward of $30,000 or more in Federal funds, as outlined in Appendix A to 2 CFR Part 170 to the FFATA Subaward Reporting System (FSRS) by the end of the month following the month in which any subaward was awarded. The FFATA reporting requirements apply for the duration of the project period and so include all subsequent award actions to aforementioned HRSA grants and cooperative agreement awards. Condition Sunset Park Health Council, Inc. (?Sunset Park?) did not report information as required by the FFATA for subawards awarded under the Health Center Program Cluster. Each subaward (five total) under this cluster was greater than $30,000 and therefore each is subject to this requirement. Cause Sunset Park did not have a process in place to identify which sub-awards were subject to FFATA and therefore required to be reported in the FSRS. Effect The FFATA reporting requirements were not met for the five sub-awards under this cluster (approximately $4,789,647 in subrecipient awards for this cluster in fiscal year 2022), and applicable sub-award obligations, modifications and key data elements required to be reported for each of Sunset Park?s sub-awards were not reported in the FSRS in a timely manner. Questioned Costs There are no questioned costs associated with this finding. Recommendation Sunset Park should complete the required FFATA reporting for fiscal year 2022. Additionally, Sunset Park should implement a process to identify sub-awards that are subject to the reporting requirements under FFATA and to compile and review information required to be reported in FSRS to ensure that the required sub-award information and key data elements are reported in a timely manner.
2022-001: Reporting - Federal Funding Accountability and Transparency Act (FFATA) Federal Agency: Health Resources and Services Administration Program: Health Center Program Cluster Assistance Listing #: 93.224 / 93.527 Criteria As required by the Federal Funding Accountability and Transparency Act of 2006 (Pub. L. 109?282), as amended by section 6202 of Public Law 110?252, recipients must report information for each subaward of $30,000 or more in Federal funds, as outlined in Appendix A to 2 CFR Part 170 to the FFATA Subaward Reporting System (FSRS) by the end of the month following the month in which any subaward was awarded. The FFATA reporting requirements apply for the duration of the project period and so include all subsequent award actions to aforementioned HRSA grants and cooperative agreement awards. Condition Sunset Park Health Council, Inc. (?Sunset Park?) did not report information as required by the FFATA for subawards awarded under the Health Center Program Cluster. Each subaward (five total) under this cluster was greater than $30,000 and therefore each is subject to this requirement. Cause Sunset Park did not have a process in place to identify which sub-awards were subject to FFATA and therefore required to be reported in the FSRS. Effect The FFATA reporting requirements were not met for the five sub-awards under this cluster (approximately $4,789,647 in subrecipient awards for this cluster in fiscal year 2022), and applicable sub-award obligations, modifications and key data elements required to be reported for each of Sunset Park?s sub-awards were not reported in the FSRS in a timely manner. Questioned Costs There are no questioned costs associated with this finding. Recommendation Sunset Park should complete the required FFATA reporting for fiscal year 2022. Additionally, Sunset Park should implement a process to identify sub-awards that are subject to the reporting requirements under FFATA and to compile and review information required to be reported in FSRS to ensure that the required sub-award information and key data elements are reported in a timely manner.