FAC Explorer

Audit 391400

FY End
2023-06-30
Total Expended
$5.76M
Findings
4
Programs
22
Organization: Center for Pan Asian Community Services, Inc. (GA)
Year: 2023 Accepted: 2026-03-11
Auditor: MAULDIN AND JENKINS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1177959 2023-001 Material Weakness Yes N
1177960 2023-002 Material Weakness Yes AB
1177961 2023-001 Material Weakness Yes N
1177962 2023-002 Material Weakness Yes AB

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) $2.91M Yes 2
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $517,286 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $350,660 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $304,368 Yes 0
93.011 NATIONAL ORGANIZATIONS FOR STATE AND LOCAL OFFICIALS $185,161 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $160,500 Yes 0
17.259 WIOA YOUTH ACTIVITIES $159,664 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $156,586 Yes 0
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $115,100 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $110,139 Yes 2
93.939 HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED $99,996 Yes 0
93.332 COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED EXCHANGES $94,234 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $77,388 Yes 0
97.010 CITIZENSHIP EDUCATION AND TRAINING $74,143 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $53,145 Yes 0
84.425 EDUCATION STABILIZATION FUND $23,641 Yes 0
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $19,185 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $16,446 Yes 0
93.431 NETWORKING2SAVE”: CDC’S NATIONAL NETWORK APPROACH TO PREVENTING AND CONTROLLING TOBACCO-RELATED CANCERS IN SPECIAL POPULATIONS $15,000 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $11,759 Yes 0
93.185 IMMUNIZATION RESEARCH, DEMONSTRATION, PUBLIC INFORMATION AND EDUCATION TRAINING AND CLINICAL SKILLS IMPROVEMENT PROJECTS $10,000 Yes 0
16.016 CULTURALLY AND LINGUISTICALLY SPECIFIC SERVICES PROGRAM $1,000 Yes 0

Contacts

Name Title Type
JKK2JK6RC3N3 Alexis Nkusi Auditee
7704460929 Aleisa Howell Auditor
No contacts on file

Notes to SEFA

The 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.
These federal and state programs are subject to financial and compliance audits by grantor agencies which, if instances of material noncompliance are found, may result in disallowed expenditures and affect Center’s continued participation in specific programs. The amount, if any, of expenditures which may be disallowed by the grantor agencies cannot be determined at this time, although the Center expects such amounts, if any, to be immaterial.
There were no awards passed through to subrecipients for the year ended June 30, 2023.

Finding Details

Finding 2023-001
During our review of siding fee discounts, we noted the Center is not properly documenting eligibility for participation in the sliding fee program. We noted the majority of samples we selected for testing; the sliding fee discounts applied were not properly calculated. Due to the errors in the calculation for the discounts, the discounts are either over or under applied to the patient’s bill and management was not able to prevent or detect and correct the discounts on a timely basis. The amount of known questioned costs is $369 and likely questioned costs is $106,486.
Finding 2023-002
During our review of activities allowed and allowable costs, we noted the Center did not retain certain documentation related to disbursements made. In addition, the Center was also not able to provide documentation related to supporting the approvals on the disbursement prior to the disbursement being made.