FAC Explorer

Audit 378354

FY End
2024-10-31
Total Expended
$7.21M
Findings
3
Programs
2
Organization: Primary Care Health Services, Inc. (PA)
Year: 2024 Accepted: 2025-12-30
Auditor: ANDREW N WIMBISH CPA PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1167323 2024-001 Material Weakness Yes P
1167324 2024-002 Material Weakness Yes L
1167325 2024-003 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $6.97M Yes 3
32.006 COVID-19 TELEHEALTH PROGRAM $238,925 Yes 0

Contacts

Name Title Type
HALHR1NGUJQ8 Andrew N Wimbish Auditee
4122609377 Andrew N Wimbish Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Primary Care Health Services, Inc. under federal government programs for the year ended October 31, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations 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 Primary Care Health Services, Inc., it is not intended to, nor present, the financial position, changes in net assets, or cash flows of Primary Care Health Services, Inc.

Finding Details

Finding 2024-001
Management should revise the closing process and extend deadlines if needed to ensure the accounting department has sufficient time to gather, prepare, review the required information, and record all necessary adjustments in the general ledger. We also recommend that management take appropriate steps to hire key financial staff to enhance the overall internal control process.
Finding 2024-002
We recommend that the Corporation file audit reports on time.
Finding 2024-003
We recommend that accounting personnel prepare the FFRs, ensuring that federal report preparation instructions are followed, reports are submitted on time, and a complete set of working papers are retained.