FAC Explorer

Audit 38949

FY End
2022-01-31
Total Expended
$5.88M
Findings
4
Programs
3
Organization: Community Health Partnership of Illinois (IL)
Year: 2022 Accepted: 2023-03-10
Auditor: Rlmolina LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
42541 2022-002 Significant Deficiency - L
42542 2022-003 Significant Deficiency - C
618983 2022-002 Significant Deficiency - L
618984 2022-003 Significant Deficiency - C

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) $5.62M Yes 2
93.498 Provider Relief Fund $196,412 - 0
84.011 Migrant Education_state Grant Program $63,740 - 0

Contacts

Name Title Type
YBPLGT2MGXE1 Nicolas Garcia Auditee
3127950000 Rudolph Larrimore Auditor
No contacts on file

Notes to SEFA

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 limited as to reimbursement. Negative amounts shown on the Schedule represent adjusts or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-002
Community Health Partnership of Illinois, Inc. did not file their completed Single Audit report for the year ended January 31st, 2021, within the required 9 months from year-end.
Finding 2022-003
Community Health Partnership of Illinois, Inc. did not minimize the time between drawdown and disbursement of Federal funds in accordance with Federal regulations. The program had excess cash on hand for more than twelve (12) months.
Finding 2022-002
Community Health Partnership of Illinois, Inc. did not file their completed Single Audit report for the year ended January 31st, 2021, within the required 9 months from year-end.
Finding 2022-003
Community Health Partnership of Illinois, Inc. did not minimize the time between drawdown and disbursement of Federal funds in accordance with Federal regulations. The program had excess cash on hand for more than twelve (12) months.