FAC Explorer

Audit 358294

FY End
2023-12-31
Total Expended
$2.86M
Findings
2
Programs
3
Organization: Cedar Riverside People's Center, D/b/a People's Center Health Services (MN)
Year: 2023 Accepted: 2025-06-06
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
564141 2023-001 Significant Deficiency - L
1140583 2023-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $2.64M Yes 1
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $200,451 Yes 0
93.493 Congressionally Directed Spending for Construction Projects $22,500 - 0

Contacts

Name Title Type
KPTRNL8CHPM5 Ann Rogers Auditee
6123323667 Tim Ritter Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Summary of Significant 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: N Rate Explanation: Indirect Costs - Cedar Riverside People's Center, d/b/a People's Center Clinics & Services has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Cedar Riverside People's Center, d/b/a People's Center Clinics & Services under programs of the federal government for the year ended December 31, 2023. The information in this Schedule is presented in accordance with requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the “Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of Cedar Riverside People's Center, d/b/a People's Center Clinics & Services, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Cedar Riverside People's Center, d/b/a People's Center Clinics & Services.
Title: Subrecipients Accounting Policies: Summary of Significant 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: N Rate Explanation: Indirect Costs - Cedar Riverside People's Center, d/b/a People's Center Clinics & Services has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Cedar Riverside People's Center, d/b/a People's Center Clinics & Services passed no federal awards through to subrecipients.

Finding Details

Finding 2023-001
Condition: The Organization did not meet its financial reporting obligations under the grant during the year. The Organization did not file the Data Collection Form (SFSAC) by the due date of September 30, 2024. Criteria: The Organization is required to file the Data Collection Form (SFSAC) within 30 days after receipt of the audit or 9 months after year end, whichever is first. Cause: The Data Collection Form was not filed within the required period due to the Organization needing to receive a debt covenant waiver from its lender due to not meeting certain debt covenant requirements. Effect: The Organization was not in compliance with federal regulations and the Health Center Program Cluster. Recommendation: We recommend audit preparations and working with lender in advance to receive any waiver request be completed on a timely basis to ensure that the reporting deadline is met. View of Responsible Officials: Management agrees with the finding and will work to assure that the 2024 audit is submitted to the Federal Audit Clearinghouse by the due date of September 30, 2025.
Finding 2023-001
Condition: The Organization did not meet its financial reporting obligations under the grant during the year. The Organization did not file the Data Collection Form (SFSAC) by the due date of September 30, 2024. Criteria: The Organization is required to file the Data Collection Form (SFSAC) within 30 days after receipt of the audit or 9 months after year end, whichever is first. Cause: The Data Collection Form was not filed within the required period due to the Organization needing to receive a debt covenant waiver from its lender due to not meeting certain debt covenant requirements. Effect: The Organization was not in compliance with federal regulations and the Health Center Program Cluster. Recommendation: We recommend audit preparations and working with lender in advance to receive any waiver request be completed on a timely basis to ensure that the reporting deadline is met. View of Responsible Officials: Management agrees with the finding and will work to assure that the 2024 audit is submitted to the Federal Audit Clearinghouse by the due date of September 30, 2025.