FAC Explorer

Audit 319267

FY End
2023-06-30
Total Expended
$2.24M
Findings
4
Programs
2
Organization: The Affiliated Sante Group and Affiliates (MD)
Year: 2023 Accepted: 2024-09-10
Auditor: Gorfine Schiller and Gardyn P A

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
496380 2023-001 Significant Deficiency - L
496381 2023-001 Significant Deficiency - L
1072822 2023-001 Significant Deficiency - L
1072823 2023-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $1.35M Yes 1
93.958 Block Grants for Community Mental Health Services $887,575 Yes 1

Contacts

Name Title Type
L9HLNE16ZQW5 Amir Malek Auditee
2402926318 Michael Schuck Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying consolidated schedule of expenditures of federal awards includes the federal grant activity of The Affiliated Santé Group and Affiliates and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from the amounts presented in, or used in the preparation of, the basic consolidated financial statements. De Minimis Rate Used: N Rate Explanation: The Affiliated Companies have elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

Finding 2023-001
Late Submission of the Data Collection Form Non-compliance information: Block Grants for Community Mental Health Services & Supportive Housing for Persons with Disabilities (Section 811). Statement of condition: For the consolidated financial statements for the years ended June 30, 2023 and 2022, the audited consolidated financial statements were not filed timely with the Federal Audit Clearinghouse. Criteria: The Data Collection Form is required to be filed with the Federal Audit Clearinghouse the earlier of 9 months after year end or 30 days after the issuance of their audit report. Effect or potential effect: The funders could determine that an event of default has occurred. Cause: Management was not able to get their audit completed on time. Amount of questioned costs: N/A.
Finding 2023-001
Late Submission of the Data Collection Form Non-compliance information: Block Grants for Community Mental Health Services & Supportive Housing for Persons with Disabilities (Section 811). Statement of condition: For the consolidated financial statements for the years ended June 30, 2023 and 2022, the audited consolidated financial statements were not filed timely with the Federal Audit Clearinghouse. Criteria: The Data Collection Form is required to be filed with the Federal Audit Clearinghouse the earlier of 9 months after year end or 30 days after the issuance of their audit report. Effect or potential effect: The funders could determine that an event of default has occurred. Cause: Management was not able to get their audit completed on time. Amount of questioned costs: N/A.
Finding 2023-001
Late Submission of the Data Collection Form Non-compliance information: Block Grants for Community Mental Health Services & Supportive Housing for Persons with Disabilities (Section 811). Statement of condition: For the consolidated financial statements for the years ended June 30, 2023 and 2022, the audited consolidated financial statements were not filed timely with the Federal Audit Clearinghouse. Criteria: The Data Collection Form is required to be filed with the Federal Audit Clearinghouse the earlier of 9 months after year end or 30 days after the issuance of their audit report. Effect or potential effect: The funders could determine that an event of default has occurred. Cause: Management was not able to get their audit completed on time. Amount of questioned costs: N/A.
Finding 2023-001
Late Submission of the Data Collection Form Non-compliance information: Block Grants for Community Mental Health Services & Supportive Housing for Persons with Disabilities (Section 811). Statement of condition: For the consolidated financial statements for the years ended June 30, 2023 and 2022, the audited consolidated financial statements were not filed timely with the Federal Audit Clearinghouse. Criteria: The Data Collection Form is required to be filed with the Federal Audit Clearinghouse the earlier of 9 months after year end or 30 days after the issuance of their audit report. Effect or potential effect: The funders could determine that an event of default has occurred. Cause: Management was not able to get their audit completed on time. Amount of questioned costs: N/A.