Audit 310901

FY End
2023-09-30
Total Expended
$2.48M
Findings
4
Programs
7
Year: 2023 Accepted: 2024-06-28

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
404121 2023-003 Significant Deficiency Yes P
404122 2023-004 Significant Deficiency - P
980563 2023-003 Significant Deficiency Yes P
980564 2023-004 Significant Deficiency - P

Programs

ALN Program Spent Major Findings
93.926 Healthy Start Initiative $1.21M Yes 1
93.224 Health Center Program $878,592 Yes 1
93.224 American Rescue Plan Act (arpa) Funding for Health Centers $201,150 Yes 0
93.527 Fy2023 Expanding Covid-19 Vaccinations $89,526 Yes 0
93.268 Immunization and Vaccines for Children Program $65,000 - 0
93.527 Fy2021 Ending the Hiv Epidemic $19,382 Yes 0
93.800 Cdc-Improving Colon Cancer Screening $13,168 - 0

Contacts

Name Title Type
EAJHMUF6E693 Gwendolyn A Daniels Auditee
3133249717 James Wilde Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Institute for Population Health, Inc. (the Agency) and is presented on the same basis of accounting as the financial statements. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). In addition, expenditures reported on the schedule are recognized following the federal cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. Because the schedule presents only a selected portion of the operations of the Agency, it is not intended to and does not present the financial position, change in net position or cash flows of the Agency. De Minimis Rate Used: Y Rate Explanation: The Agency has elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

During our testing for “Performance Measure Report”, submitted, we noted that out of 10 objectives selected, 2 objectives were not achieved
For 2 out of 10 encounters tested, the sliding fee adjustment was not made as per the sliding fee discount schedule.
During our testing for “Performance Measure Report”, submitted, we noted that out of 10 objectives selected, 2 objectives were not achieved
For 2 out of 10 encounters tested, the sliding fee adjustment was not made as per the sliding fee discount schedule.