Criteria - In accordance with the OMB Compliance Supplement and the grant agreement, the Organization is required to submit the PHCP Progress Report and SF-428 by the specified due date. Condition and Description - During our audit, we noted that the final SF-428 and PHCP Progress Report for the period ended December 31, 2023 was submitted after the due date. Questioned Costs - Unknown. Cause/Effect - The Organization failed to meet the reporting requirements outlined in the grant agreement and compliance supplement.
Criteria - As per 45 CFR 75.305, a health center should have written procedures that minimize the time elapsing between the transfer of Federal award funds from HHS and the disbursement of these funds by the health center. Condition and Description - During our audit we noted that appropriate documents supporting the drawdown of funds not maintained by the Organization, and further one of the drawdown was interchanged between two grants. Although, the total drawdowns were within the eligible expenses incurred. Questioned Costs - Unkown. Cause/Effect - The Organization has not complied with the requirements as per the HRSA compliance manual and OMB Compliance Supplement.
Criteria - 2CFR Part 200 requires an auditee to prepare a complete and accurate Schedule of Expenditures of Federal Awards (SEFA). Condition and Description - During the audit, we noted that the SEFA did not include all the federal grants received during the year. Questioned Costs - Unkown. Cause/Effect - The SEFA was not accurately stated as a result of not identifying certain federal award expenditures.
Criteria - As per Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, the Agency is required to submit a Single Audit within nine months after the end of its audit period. Condition and Description - Entities that expend $750,000 or more in federal awards are required to comply with the provisions of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). As part of the requirement, the Agency is required to submit a Single Auidt within nine months after the end of its audit period. The Reporting package shall include 1) SF-SAC Data Collection Form for Reporting on Audits of States, Local Governments, and Non-Profit Organizations, 2) Summary of prior audit findings, 3) Single Audit Report, and 4) Corrective Action Plans. Questioned Costs - Unkown. Cause/Effect - The Organization has not complied with the provisions of Tittle 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Criteria - In accordance with the OMB Compliance Supplement and the grant agreement, the Organization is required to submit the PHCP Progress Report and SF-428 by the specified due date. Condition and Description - During our audit, we noted that the final SF-428 and PHCP Progress Report for the period ended December 31, 2023 was submitted after the due date. Questioned Costs - Unknown. Cause/Effect - The Organization failed to meet the reporting requirements outlined in the grant agreement and compliance supplement.
Criteria - As per 45 CFR 75.305, a health center should have written procedures that minimize the time elapsing between the transfer of Federal award funds from HHS and the disbursement of these funds by the health center. Condition and Description - During our audit we noted that appropriate documents supporting the drawdown of funds not maintained by the Organization, and further one of the drawdown was interchanged between two grants. Although, the total drawdowns were within the eligible expenses incurred. Questioned Costs - Unkown. Cause/Effect - The Organization has not complied with the requirements as per the HRSA compliance manual and OMB Compliance Supplement.
Criteria - 2CFR Part 200 requires an auditee to prepare a complete and accurate Schedule of Expenditures of Federal Awards (SEFA). Condition and Description - During the audit, we noted that the SEFA did not include all the federal grants received during the year. Questioned Costs - Unkown. Cause/Effect - The SEFA was not accurately stated as a result of not identifying certain federal award expenditures.
Criteria - As per Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, the Agency is required to submit a Single Audit within nine months after the end of its audit period. Condition and Description - Entities that expend $750,000 or more in federal awards are required to comply with the provisions of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). As part of the requirement, the Agency is required to submit a Single Auidt within nine months after the end of its audit period. The Reporting package shall include 1) SF-SAC Data Collection Form for Reporting on Audits of States, Local Governments, and Non-Profit Organizations, 2) Summary of prior audit findings, 3) Single Audit Report, and 4) Corrective Action Plans. Questioned Costs - Unkown. Cause/Effect - The Organization has not complied with the provisions of Tittle 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Criteria - In accordance with the OMB Compliance Supplement and the grant agreement, the Organization is required to submit the PHCP Progress Report and SF-428 by the specified due date. Condition and Description - During our audit, we noted that the final SF-428 and PHCP Progress Report for the period ended December 31, 2023 was submitted after the due date. Questioned Costs - Unknown. Cause/Effect - The Organization failed to meet the reporting requirements outlined in the grant agreement and compliance supplement.
Criteria - As per 45 CFR 75.305, a health center should have written procedures that minimize the time elapsing between the transfer of Federal award funds from HHS and the disbursement of these funds by the health center. Condition and Description - During our audit we noted that appropriate documents supporting the drawdown of funds not maintained by the Organization, and further one of the drawdown was interchanged between two grants. Although, the total drawdowns were within the eligible expenses incurred. Questioned Costs - Unkown. Cause/Effect - The Organization has not complied with the requirements as per the HRSA compliance manual and OMB Compliance Supplement.
Criteria - 2CFR Part 200 requires an auditee to prepare a complete and accurate Schedule of Expenditures of Federal Awards (SEFA). Condition and Description - During the audit, we noted that the SEFA did not include all the federal grants received during the year. Questioned Costs - Unkown. Cause/Effect - The SEFA was not accurately stated as a result of not identifying certain federal award expenditures.
Criteria - As per Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, the Agency is required to submit a Single Audit within nine months after the end of its audit period. Condition and Description - Entities that expend $750,000 or more in federal awards are required to comply with the provisions of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). As part of the requirement, the Agency is required to submit a Single Auidt within nine months after the end of its audit period. The Reporting package shall include 1) SF-SAC Data Collection Form for Reporting on Audits of States, Local Governments, and Non-Profit Organizations, 2) Summary of prior audit findings, 3) Single Audit Report, and 4) Corrective Action Plans. Questioned Costs - Unkown. Cause/Effect - The Organization has not complied with the provisions of Tittle 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Criteria - In accordance with the OMB Compliance Supplement and the grant agreement, the Organization is required to submit the PHCP Progress Report and SF-428 by the specified due date. Condition and Description - During our audit, we noted that the final SF-428 and PHCP Progress Report for the period ended December 31, 2023 was submitted after the due date. Questioned Costs - Unknown. Cause/Effect - The Organization failed to meet the reporting requirements outlined in the grant agreement and compliance supplement.
Criteria - As per 45 CFR 75.305, a health center should have written procedures that minimize the time elapsing between the transfer of Federal award funds from HHS and the disbursement of these funds by the health center. Condition and Description - During our audit we noted that appropriate documents supporting the drawdown of funds not maintained by the Organization, and further one of the drawdown was interchanged between two grants. Although, the total drawdowns were within the eligible expenses incurred. Questioned Costs - Unkown. Cause/Effect - The Organization has not complied with the requirements as per the HRSA compliance manual and OMB Compliance Supplement.
Criteria - 2CFR Part 200 requires an auditee to prepare a complete and accurate Schedule of Expenditures of Federal Awards (SEFA). Condition and Description - During the audit, we noted that the SEFA did not include all the federal grants received during the year. Questioned Costs - Unkown. Cause/Effect - The SEFA was not accurately stated as a result of not identifying certain federal award expenditures.
Criteria - As per Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, the Agency is required to submit a Single Audit within nine months after the end of its audit period. Condition and Description - Entities that expend $750,000 or more in federal awards are required to comply with the provisions of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). As part of the requirement, the Agency is required to submit a Single Auidt within nine months after the end of its audit period. The Reporting package shall include 1) SF-SAC Data Collection Form for Reporting on Audits of States, Local Governments, and Non-Profit Organizations, 2) Summary of prior audit findings, 3) Single Audit Report, and 4) Corrective Action Plans. Questioned Costs - Unkown. Cause/Effect - The Organization has not complied with the provisions of Tittle 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Criteria - In accordance with the OMB Compliance Supplement and the grant agreement, the Organization is required to submit the PHCP Progress Report and SF-428 by the specified due date. Condition and Description - During our audit, we noted that the final SF-428 and PHCP Progress Report for the period ended December 31, 2023 was submitted after the due date. Questioned Costs - Unknown. Cause/Effect - The Organization failed to meet the reporting requirements outlined in the grant agreement and compliance supplement.
Criteria - As per 45 CFR 75.305, a health center should have written procedures that minimize the time elapsing between the transfer of Federal award funds from HHS and the disbursement of these funds by the health center. Condition and Description - During our audit we noted that appropriate documents supporting the drawdown of funds not maintained by the Organization, and further one of the drawdown was interchanged between two grants. Although, the total drawdowns were within the eligible expenses incurred. Questioned Costs - Unkown. Cause/Effect - The Organization has not complied with the requirements as per the HRSA compliance manual and OMB Compliance Supplement.
Criteria - 2CFR Part 200 requires an auditee to prepare a complete and accurate Schedule of Expenditures of Federal Awards (SEFA). Condition and Description - During the audit, we noted that the SEFA did not include all the federal grants received during the year. Questioned Costs - Unkown. Cause/Effect - The SEFA was not accurately stated as a result of not identifying certain federal award expenditures.
Criteria - As per Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, the Agency is required to submit a Single Audit within nine months after the end of its audit period. Condition and Description - Entities that expend $750,000 or more in federal awards are required to comply with the provisions of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). As part of the requirement, the Agency is required to submit a Single Auidt within nine months after the end of its audit period. The Reporting package shall include 1) SF-SAC Data Collection Form for Reporting on Audits of States, Local Governments, and Non-Profit Organizations, 2) Summary of prior audit findings, 3) Single Audit Report, and 4) Corrective Action Plans. Questioned Costs - Unkown. Cause/Effect - The Organization has not complied with the provisions of Tittle 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Criteria - In accordance with the OMB Compliance Supplement and the grant agreement, the Organization is required to submit the PHCP Progress Report and SF-428 by the specified due date. Condition and Description - During our audit, we noted that the final SF-428 and PHCP Progress Report for the period ended December 31, 2023 was submitted after the due date. Questioned Costs - Unknown. Cause/Effect - The Organization failed to meet the reporting requirements outlined in the grant agreement and compliance supplement.
Criteria - As per 45 CFR 75.305, a health center should have written procedures that minimize the time elapsing between the transfer of Federal award funds from HHS and the disbursement of these funds by the health center. Condition and Description - During our audit we noted that appropriate documents supporting the drawdown of funds not maintained by the Organization, and further one of the drawdown was interchanged between two grants. Although, the total drawdowns were within the eligible expenses incurred. Questioned Costs - Unkown. Cause/Effect - The Organization has not complied with the requirements as per the HRSA compliance manual and OMB Compliance Supplement.
Criteria - 2CFR Part 200 requires an auditee to prepare a complete and accurate Schedule of Expenditures of Federal Awards (SEFA). Condition and Description - During the audit, we noted that the SEFA did not include all the federal grants received during the year. Questioned Costs - Unkown. Cause/Effect - The SEFA was not accurately stated as a result of not identifying certain federal award expenditures.
Criteria - As per Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, the Agency is required to submit a Single Audit within nine months after the end of its audit period. Condition and Description - Entities that expend $750,000 or more in federal awards are required to comply with the provisions of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). As part of the requirement, the Agency is required to submit a Single Auidt within nine months after the end of its audit period. The Reporting package shall include 1) SF-SAC Data Collection Form for Reporting on Audits of States, Local Governments, and Non-Profit Organizations, 2) Summary of prior audit findings, 3) Single Audit Report, and 4) Corrective Action Plans. Questioned Costs - Unkown. Cause/Effect - The Organization has not complied with the provisions of Tittle 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Criteria - In accordance with the OMB Compliance Supplement and the grant agreement, the Organization is required to submit the PHCP Progress Report and SF-428 by the specified due date. Condition and Description - During our audit, we noted that the final SF-428 and PHCP Progress Report for the period ended December 31, 2023 was submitted after the due date. Questioned Costs - Unknown. Cause/Effect - The Organization failed to meet the reporting requirements outlined in the grant agreement and compliance supplement.
Criteria - As per 45 CFR 75.305, a health center should have written procedures that minimize the time elapsing between the transfer of Federal award funds from HHS and the disbursement of these funds by the health center. Condition and Description - During our audit we noted that appropriate documents supporting the drawdown of funds not maintained by the Organization, and further one of the drawdown was interchanged between two grants. Although, the total drawdowns were within the eligible expenses incurred. Questioned Costs - Unkown. Cause/Effect - The Organization has not complied with the requirements as per the HRSA compliance manual and OMB Compliance Supplement.
Criteria - 2CFR Part 200 requires an auditee to prepare a complete and accurate Schedule of Expenditures of Federal Awards (SEFA). Condition and Description - During the audit, we noted that the SEFA did not include all the federal grants received during the year. Questioned Costs - Unkown. Cause/Effect - The SEFA was not accurately stated as a result of not identifying certain federal award expenditures.
Criteria - As per Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, the Agency is required to submit a Single Audit within nine months after the end of its audit period. Condition and Description - Entities that expend $750,000 or more in federal awards are required to comply with the provisions of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). As part of the requirement, the Agency is required to submit a Single Auidt within nine months after the end of its audit period. The Reporting package shall include 1) SF-SAC Data Collection Form for Reporting on Audits of States, Local Governments, and Non-Profit Organizations, 2) Summary of prior audit findings, 3) Single Audit Report, and 4) Corrective Action Plans. Questioned Costs - Unkown. Cause/Effect - The Organization has not complied with the provisions of Tittle 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Criteria - In accordance with the OMB Compliance Supplement and the grant agreement, the Organization is required to submit the PHCP Progress Report and SF-428 by the specified due date. Condition and Description - During our audit, we noted that the final SF-428 and PHCP Progress Report for the period ended December 31, 2023 was submitted after the due date. Questioned Costs - Unknown. Cause/Effect - The Organization failed to meet the reporting requirements outlined in the grant agreement and compliance supplement.
Criteria - As per 45 CFR 75.305, a health center should have written procedures that minimize the time elapsing between the transfer of Federal award funds from HHS and the disbursement of these funds by the health center. Condition and Description - During our audit we noted that appropriate documents supporting the drawdown of funds not maintained by the Organization, and further one of the drawdown was interchanged between two grants. Although, the total drawdowns were within the eligible expenses incurred. Questioned Costs - Unkown. Cause/Effect - The Organization has not complied with the requirements as per the HRSA compliance manual and OMB Compliance Supplement.
Criteria - 2CFR Part 200 requires an auditee to prepare a complete and accurate Schedule of Expenditures of Federal Awards (SEFA). Condition and Description - During the audit, we noted that the SEFA did not include all the federal grants received during the year. Questioned Costs - Unkown. Cause/Effect - The SEFA was not accurately stated as a result of not identifying certain federal award expenditures.
Criteria - As per Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, the Agency is required to submit a Single Audit within nine months after the end of its audit period. Condition and Description - Entities that expend $750,000 or more in federal awards are required to comply with the provisions of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). As part of the requirement, the Agency is required to submit a Single Auidt within nine months after the end of its audit period. The Reporting package shall include 1) SF-SAC Data Collection Form for Reporting on Audits of States, Local Governments, and Non-Profit Organizations, 2) Summary of prior audit findings, 3) Single Audit Report, and 4) Corrective Action Plans. Questioned Costs - Unkown. Cause/Effect - The Organization has not complied with the provisions of Tittle 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Criteria - In accordance with the OMB Compliance Supplement and the grant agreement, the Organization is required to submit the PHCP Progress Report and SF-428 by the specified due date. Condition and Description - During our audit, we noted that the final SF-428 and PHCP Progress Report for the period ended December 31, 2023 was submitted after the due date. Questioned Costs - Unknown. Cause/Effect - The Organization failed to meet the reporting requirements outlined in the grant agreement and compliance supplement.
Criteria - As per 45 CFR 75.305, a health center should have written procedures that minimize the time elapsing between the transfer of Federal award funds from HHS and the disbursement of these funds by the health center. Condition and Description - During our audit we noted that appropriate documents supporting the drawdown of funds not maintained by the Organization, and further one of the drawdown was interchanged between two grants. Although, the total drawdowns were within the eligible expenses incurred. Questioned Costs - Unkown. Cause/Effect - The Organization has not complied with the requirements as per the HRSA compliance manual and OMB Compliance Supplement.
Criteria - 2CFR Part 200 requires an auditee to prepare a complete and accurate Schedule of Expenditures of Federal Awards (SEFA). Condition and Description - During the audit, we noted that the SEFA did not include all the federal grants received during the year. Questioned Costs - Unkown. Cause/Effect - The SEFA was not accurately stated as a result of not identifying certain federal award expenditures.
Criteria - As per Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, the Agency is required to submit a Single Audit within nine months after the end of its audit period. Condition and Description - Entities that expend $750,000 or more in federal awards are required to comply with the provisions of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). As part of the requirement, the Agency is required to submit a Single Auidt within nine months after the end of its audit period. The Reporting package shall include 1) SF-SAC Data Collection Form for Reporting on Audits of States, Local Governments, and Non-Profit Organizations, 2) Summary of prior audit findings, 3) Single Audit Report, and 4) Corrective Action Plans. Questioned Costs - Unkown. Cause/Effect - The Organization has not complied with the provisions of Tittle 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Criteria - In accordance with the OMB Compliance Supplement and the grant agreement, the Organization is required to submit the PHCP Progress Report and SF-428 by the specified due date. Condition and Description - During our audit, we noted that the final SF-428 and PHCP Progress Report for the period ended December 31, 2023 was submitted after the due date. Questioned Costs - Unknown. Cause/Effect - The Organization failed to meet the reporting requirements outlined in the grant agreement and compliance supplement.
Criteria - As per 45 CFR 75.305, a health center should have written procedures that minimize the time elapsing between the transfer of Federal award funds from HHS and the disbursement of these funds by the health center. Condition and Description - During our audit we noted that appropriate documents supporting the drawdown of funds not maintained by the Organization, and further one of the drawdown was interchanged between two grants. Although, the total drawdowns were within the eligible expenses incurred. Questioned Costs - Unkown. Cause/Effect - The Organization has not complied with the requirements as per the HRSA compliance manual and OMB Compliance Supplement.
Criteria - 2CFR Part 200 requires an auditee to prepare a complete and accurate Schedule of Expenditures of Federal Awards (SEFA). Condition and Description - During the audit, we noted that the SEFA did not include all the federal grants received during the year. Questioned Costs - Unkown. Cause/Effect - The SEFA was not accurately stated as a result of not identifying certain federal award expenditures.
Criteria - As per Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, the Agency is required to submit a Single Audit within nine months after the end of its audit period. Condition and Description - Entities that expend $750,000 or more in federal awards are required to comply with the provisions of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). As part of the requirement, the Agency is required to submit a Single Auidt within nine months after the end of its audit period. The Reporting package shall include 1) SF-SAC Data Collection Form for Reporting on Audits of States, Local Governments, and Non-Profit Organizations, 2) Summary of prior audit findings, 3) Single Audit Report, and 4) Corrective Action Plans. Questioned Costs - Unkown. Cause/Effect - The Organization has not complied with the provisions of Tittle 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).