FAC Explorer

Audit 370323

FY End
2024-06-30
Total Expended
$2.44M
Findings
1
Programs
3
Organization: Scranton Primary Health Care Center INC (PA)
Year: 2024 Accepted: 2025-10-02
Auditor: Barbetti McHale LLC Certified Public Accountants

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1159738 2024-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.526 Grants for Capital Development in Health Centers $383,986 Yes 0
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $190,262 Yes 0
93.527 Grants for New and Expanded Services Under the Health Center Program $35,412 Yes 0

Contacts

Name Title Type
QJFGCXU2SN33 Robert Barber Auditee
5703443517 Michael F McHale Auditor
No contacts on file

Notes to SEFA

SCRANTON PRIMARY HEALTH CARE CENTER IS A NON-PROFIT HEALTH CARE CENTER. SCRANTON PRIMARY HEALTH CARE CENTER INC'S FEDERALLY FUNDED GRANTS ARE AUDITED IN ACCORDANCE WITH THE UNIFORM GUIDANCE.
BASIS OF PRESENTATION- THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES ALL SIGNIFICANCT FEDERALLY FUNDED GRANT PROGRAMS OF SCRANTON PRIMARY HEALTH CARE CENTER INC AND HAS BEEN PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING. ACCRURED AND DEFERRED REIMBURSEMENT-VARIOUS REIMBURSEMENT PROCEDURES ARE USED FOR FEDERAL AWARDS RECEIVED BY SCRANTON PRIMARY HEALTH CARE CENTER INC. TIMING DIFFERENCES MAY OCCUR BETWEEN EXPENDITURES AND REIMBURSEMENTS DURING A YEAR. ACCRUED REVENUES AT YEAR END REPRESENT AN EXCESS OF EXPENDITURES OVER CASH REIMBURSEMENTS RECEIVED. DEFERRED REVENUES AT YEAR END REPRESENT AN EXCESS OF CASH RECEIVED OVER ELIGIBLE PROGRAM EXPENDITURES. GENERALLY ACCRUED AND DEFERRED AMOUNTS CAUSED BY TIMING DIFFERENCES WILL BE REVERSED IN THE SUBSEQUENT YEAR.
The Center did not elect to use the 10% de minimis indirect cost rate during the year ended June 30, 2024

Finding Details

Finding 2024-001
CONDITION: THE DATA COLLECTION FORM AND REPORTING PACKAGE FOR THE YEAR ENDED JUNE 30, 2024, WAS FILED WITH THE BUREAU OF CENSUS AFTER THE REQUIRED DUE DATE OF MARCH 31, 2025. CAUSE OF CONDITION : THE CENTER'S MANAGEMENT WAS OBTAINING INFORMATION TO FILE A COMPLETE AND ACCURATE DATA COLLECTION FORM AND REPORTING PACKAGE.