FAC Explorer

Audit 313666

FY End
2022-06-30
Total Expended
$1.69M
Findings
2
Programs
5
Organization: Creative Health Services, Inc. (PA)
Year: 2022 Accepted: 2023-07-09
Auditor: Barbara A Akins CPA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
453160 2022-004 Material Weakness - L
1029602 2022-004 Material Weakness - L

Programs

ALN Program Spent Major Findings
93.958 Block Grants for Community Mental Health Services $768,467 Yes 1
93.498 Provider Relief Fund $429,274 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $277,565 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $109,414 - 0
93.778 Medical Assistance Program $47,215 - 0

Contacts

Name Title Type
UYWGBNU1TKN8 Randy Reber Auditee
4849410500 Barbara Akins Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures 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: Y Rate Explanation: The auditee used the de minimis cost rate.

Finding Details

Finding 2022-004
Creative Health Services, Inc.?s did not comply with the reporting requirements for Assistance No. 93.958 Black Grants for Community Mental Health Services.CriteriaChief Financial Officer prepares the monthly reimbursement request for how funds were expended.ConditionUnallowable costs were included in the monthly reimbursement request.EffectThe expenditures of federal awards were materially misstated.CauseExpenses included were not reconciled with allowable expenses per the grant contract.RecommendationA staff member should be dedicated to reviewing grant documents to ensure compliance with grant requirements.
Finding 2022-004
Creative Health Services, Inc.?s did not comply with the reporting requirements for Assistance No. 93.958 Black Grants for Community Mental Health Services.CriteriaChief Financial Officer prepares the monthly reimbursement request for how funds were expended.ConditionUnallowable costs were included in the monthly reimbursement request.EffectThe expenditures of federal awards were materially misstated.CauseExpenses included were not reconciled with allowable expenses per the grant contract.RecommendationA staff member should be dedicated to reviewing grant documents to ensure compliance with grant requirements.