FAC Explorer

Audit 338769

FY End
2022-06-30
Total Expended
$9.94M
Findings
8
Programs
11
Organization: Alivio Medical Center, Inc. (IL)
Year: 2022 Accepted: 2025-01-17
Auditor: Ostrow Reisin Berk & Abrams LTD

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
519686 2022-002 Significant Deficiency - L
519687 2022-002 Significant Deficiency - L
519688 2022-002 Significant Deficiency - L
519689 2022-002 Significant Deficiency - L
1096128 2022-002 Significant Deficiency - L
1096129 2022-002 Significant Deficiency - L
1096130 2022-002 Significant Deficiency - L
1096131 2022-002 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
93.224 Community Health Centers $3.30M Yes 1
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $840,560 Yes 1
93.994 Maternal and Child Health Services Block Grant to the States $187,978 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $155,956 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $133,769 Yes 1
93.071 Medicare Enrollment Assistance Program $128,435 - 0
93.526 Fip Verification $118,337 - 0
93.634 Support for Ombudsman and Beneficiary Counseling Programs for States Participating in Financial Alignment Model Demonstrations for Dually Eligible Individuals $66,200 - 0
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated Exchanges $62,319 - 0
93.011 National Organizations for State and Local Officials $44,000 - 0
93.667 Social Services Block Grant $38,934 - 0

Contacts

Name Title Type
C13VUMLAZ5H9 Ankit Patel Auditee
3128296304 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 De Minimis Rate Used: Y Rate Explanation: The Center has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Alivio Medical Center, Inc. (the Center) 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 Center, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Center.
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 De Minimis Rate Used: Y Rate Explanation: The Center has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. 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
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 De Minimis Rate Used: Y Rate Explanation: The Center has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. 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 De Minimis Rate Used: Y Rate Explanation: The Center has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. 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 De Minimis Rate Used: Y Rate Explanation: The Center has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. 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 De Minimis Rate Used: Y Rate Explanation: The Center has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The Center has elected to use the 10 percent de minimis 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 financial statements being completed, the Center could not submit the data collection form by the required due date. The Center 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 financial statements being completed, the Center could not submit the data collection form by the required due date. The Center 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 financial statements being completed, the Center could not submit the data collection form by the required due date. The Center 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 financial statements being completed, the Center could not submit the data collection form by the required due date. The Center 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 financial statements being completed, the Center could not submit the data collection form by the required due date. The Center 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 financial statements being completed, the Center could not submit the data collection form by the required due date. The Center 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 financial statements being completed, the Center could not submit the data collection form by the required due date. The Center 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 financial statements being completed, the Center could not submit the data collection form by the required due date. The Center not submitting the data collection form timely could affect future funding from various agencies and donors.