FAC Explorer

Audit 400638

FY End
2024-12-31
Total Expended
$2.19M
Findings
2
Programs
3
Organization: Cedar Riverside People's Center, D/b/a People's Center Health Services (MN)
Year: 2024 Accepted: 2026-05-05
Auditor: WIPFLI LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1213725 2024-001 Material Weakness Yes L
1213726 2024-002 Material Weakness Yes 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) $2.08M Yes 2
93.493 CONGRESSIONALLY DIRECTED SPENDING FOR CONSTRUCTION PROJECTS $101,422 Yes 0
93.527 AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $12,704 Yes 0

Contacts

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

Notes to SEFA

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, 2024. 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.
Cedar Riverside People's Center, d/b/a People's Center Clinics & Services passed no federal awards through to subrecipients.

Finding Details

Finding 2024-001
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, 2025. 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 2025 audit is submitted to the Federal Audit Clearinghouse by the due date of September 30, 2026.
Finding 2024-002
Condition: The Organization could not locate supporting information used to complete the annual Uniform Data Set (UDS) report. Criteria: The Organization is required to retain supporting information utilized to prepare the annual UDS report. Cause: Turnover in the Organization's finance office. Effect: The Organization is not able to support amounts reported on the UDS report. Recommendation: We recommend management establish procedure for retaining supporting documentation utilized to prepare the annual UDS report. View of Responsible Officials: Management agrees with the finding and implemented procedures to ensure the supporting documentation for the 2025 UDS report was retained.