FAC Explorer

Audit 327477

FY End
2022-06-30
Total Expended
$10.96M
Findings
14
Programs
11
Organization: Chicago Family Health Center, Inc. (IL)
Year: 2022 Accepted: 2024-11-06
Auditor: Ostrow Reisin Berk & Abrams LTD

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
504797 2022-002 Significant Deficiency - L
504798 2022-002 Significant Deficiency - L
504799 2022-002 Significant Deficiency - L
504800 2022-002 Significant Deficiency - L
504801 2022-002 Significant Deficiency - L
504802 2022-002 Significant Deficiency - L
504803 2022-002 Significant Deficiency - L
1081239 2022-002 Significant Deficiency - L
1081240 2022-002 Significant Deficiency - L
1081241 2022-002 Significant Deficiency - L
1081242 2022-002 Significant Deficiency - L
1081243 2022-002 Significant Deficiency - L
1081244 2022-002 Significant Deficiency - L
1081245 2022-002 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $4.82M Yes 1
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $278,548 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $232,064 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $205,044 - 0
14.218 Community Development Block Grants/entitlement Grants $179,411 - 0
93.940 Hiv Prevention Activities_health Department Based $77,312 - 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $45,675 - 0
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated and State Partnership Marketplaces $39,449 - 0
93.268 Immunization Cooperative Agreements $32,553 - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $28,374 Yes 1
93.926 Healthy Start Initiative $23,752 - 0

Contacts

Name Title Type
P4Y9KPRDFTM3 Roy Carlton Auditee
7733642207 Jason Flahive Auditor
No contacts on file

Notes to SEFA

Title: Basis of presentation 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. Negative amounts reflected in the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Chicago Family Health Center, Inc., Subsidiaries and Affiliate (the Organization) under programs of the federal government for the year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
Title: Summary of significant accounting policies 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. Negative amounts reflected in the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. 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. Negative amounts reflected in the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.
Title: Insurance, loans, loan guarantees, or endowments 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. Negative amounts reflected in the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. There were no insurance, loans, or loan guarantees outstanding as of and for the year ended June 30, 2022. There were no federal awards for endowment funds that are federally restricted at year-end.
Title: Subrecipients 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. Negative amounts reflected in the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. There were no amounts provided to subrecipients from any federal program during the year ended June 30, 2022
Title: Value of non-cash assistance 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. Negative amounts reflected in the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. There were no non-cash commodities expended during the year ended June 30, 2022.
Title: Indirect cost rate 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. Negative amounts reflected in the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The Organization has elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance.

Finding Details

Finding 2022-002
The reporting package and data collection form for the year ended June 30, 2022 was not filed by the deadline of March 31, 2023 to the Federal Audit Clearinghouse. In accordance with 2 CFR Section 200.512(a) Report Submission – General, the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ report, or nine months after the end of the audit period, adjusted for any extensions permitted by the Office of Management and Budget. Due to the timing of the annual consolidated financial statements being completed, the Organization could not submit the data collection form by the required due date. The Organization not submitting the data collection form timely could affect future funding from various agencies and donors
Finding 2022-002
The reporting package and data collection form for the year ended June 30, 2022 was not filed by the deadline of March 31, 2023 to the Federal Audit Clearinghouse. In accordance with 2 CFR Section 200.512(a) Report Submission – General, the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ report, or nine months after the end of the audit period, adjusted for any extensions permitted by the Office of Management and Budget. Due to the timing of the annual consolidated financial statements being completed, the Organization could not submit the data collection form by the required due date. The Organization not submitting the data collection form timely could affect future funding from various agencies and donors
Finding 2022-002
The reporting package and data collection form for the year ended June 30, 2022 was not filed by the deadline of March 31, 2023 to the Federal Audit Clearinghouse. In accordance with 2 CFR Section 200.512(a) Report Submission – General, the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ report, or nine months after the end of the audit period, adjusted for any extensions permitted by the Office of Management and Budget. Due to the timing of the annual consolidated financial statements being completed, the Organization could not submit the data collection form by the required due date. The Organization not submitting the data collection form timely could affect future funding from various agencies and donors
Finding 2022-002
The reporting package and data collection form for the year ended June 30, 2022 was not filed by the deadline of March 31, 2023 to the Federal Audit Clearinghouse. In accordance with 2 CFR Section 200.512(a) Report Submission – General, the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ report, or nine months after the end of the audit period, adjusted for any extensions permitted by the Office of Management and Budget. Due to the timing of the annual consolidated financial statements being completed, the Organization could not submit the data collection form by the required due date. The Organization not submitting the data collection form timely could affect future funding from various agencies and donors
Finding 2022-002
The reporting package and data collection form for the year ended June 30, 2022 was not filed by the deadline of March 31, 2023 to the Federal Audit Clearinghouse. In accordance with 2 CFR Section 200.512(a) Report Submission – General, the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ report, or nine months after the end of the audit period, adjusted for any extensions permitted by the Office of Management and Budget. Due to the timing of the annual consolidated financial statements being completed, the Organization could not submit the data collection form by the required due date. The Organization not submitting the data collection form timely could affect future funding from various agencies and donors
Finding 2022-002
The reporting package and data collection form for the year ended June 30, 2022 was not filed by the deadline of March 31, 2023 to the Federal Audit Clearinghouse. In accordance with 2 CFR Section 200.512(a) Report Submission – General, the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ report, or nine months after the end of the audit period, adjusted for any extensions permitted by the Office of Management and Budget. Due to the timing of the annual consolidated financial statements being completed, the Organization could not submit the data collection form by the required due date. The Organization not submitting the data collection form timely could affect future funding from various agencies and donors
Finding 2022-002
The reporting package and data collection form for the year ended June 30, 2022 was not filed by the deadline of March 31, 2023 to the Federal Audit Clearinghouse. In accordance with 2 CFR Section 200.512(a) Report Submission – General, the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ report, or nine months after the end of the audit period, adjusted for any extensions permitted by the Office of Management and Budget. Due to the timing of the annual consolidated financial statements being completed, the Organization could not submit the data collection form by the required due date. The Organization not submitting the data collection form timely could affect future funding from various agencies and donors
Finding 2022-002
The reporting package and data collection form for the year ended June 30, 2022 was not filed by the deadline of March 31, 2023 to the Federal Audit Clearinghouse. In accordance with 2 CFR Section 200.512(a) Report Submission – General, the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ report, or nine months after the end of the audit period, adjusted for any extensions permitted by the Office of Management and Budget. Due to the timing of the annual consolidated financial statements being completed, the Organization could not submit the data collection form by the required due date. The Organization not submitting the data collection form timely could affect future funding from various agencies and donors
Finding 2022-002
The reporting package and data collection form for the year ended June 30, 2022 was not filed by the deadline of March 31, 2023 to the Federal Audit Clearinghouse. In accordance with 2 CFR Section 200.512(a) Report Submission – General, the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ report, or nine months after the end of the audit period, adjusted for any extensions permitted by the Office of Management and Budget. Due to the timing of the annual consolidated financial statements being completed, the Organization could not submit the data collection form by the required due date. The Organization not submitting the data collection form timely could affect future funding from various agencies and donors
Finding 2022-002
The reporting package and data collection form for the year ended June 30, 2022 was not filed by the deadline of March 31, 2023 to the Federal Audit Clearinghouse. In accordance with 2 CFR Section 200.512(a) Report Submission – General, the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ report, or nine months after the end of the audit period, adjusted for any extensions permitted by the Office of Management and Budget. Due to the timing of the annual consolidated financial statements being completed, the Organization could not submit the data collection form by the required due date. The Organization not submitting the data collection form timely could affect future funding from various agencies and donors
Finding 2022-002
The reporting package and data collection form for the year ended June 30, 2022 was not filed by the deadline of March 31, 2023 to the Federal Audit Clearinghouse. In accordance with 2 CFR Section 200.512(a) Report Submission – General, the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ report, or nine months after the end of the audit period, adjusted for any extensions permitted by the Office of Management and Budget. Due to the timing of the annual consolidated financial statements being completed, the Organization could not submit the data collection form by the required due date. The Organization not submitting the data collection form timely could affect future funding from various agencies and donors
Finding 2022-002
The reporting package and data collection form for the year ended June 30, 2022 was not filed by the deadline of March 31, 2023 to the Federal Audit Clearinghouse. In accordance with 2 CFR Section 200.512(a) Report Submission – General, the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ report, or nine months after the end of the audit period, adjusted for any extensions permitted by the Office of Management and Budget. Due to the timing of the annual consolidated financial statements being completed, the Organization could not submit the data collection form by the required due date. The Organization not submitting the data collection form timely could affect future funding from various agencies and donors
Finding 2022-002
The reporting package and data collection form for the year ended June 30, 2022 was not filed by the deadline of March 31, 2023 to the Federal Audit Clearinghouse. In accordance with 2 CFR Section 200.512(a) Report Submission – General, the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ report, or nine months after the end of the audit period, adjusted for any extensions permitted by the Office of Management and Budget. Due to the timing of the annual consolidated financial statements being completed, the Organization could not submit the data collection form by the required due date. The Organization not submitting the data collection form timely could affect future funding from various agencies and donors
Finding 2022-002
The reporting package and data collection form for the year ended June 30, 2022 was not filed by the deadline of March 31, 2023 to the Federal Audit Clearinghouse. In accordance with 2 CFR Section 200.512(a) Report Submission – General, the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ report, or nine months after the end of the audit period, adjusted for any extensions permitted by the Office of Management and Budget. Due to the timing of the annual consolidated financial statements being completed, the Organization could not submit the data collection form by the required due date. The Organization not submitting the data collection form timely could affect future funding from various agencies and donors