FAC Explorer

Audit 4057

FY End
2022-06-30
Total Expended
$10.36M
Findings
4
Programs
4
Organization: Community Health Alliance (NV)
Year: 2022 Accepted: 2023-11-24
Auditor: Chw LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
2359 2022-001 Significant Deficiency - A
2360 2022-002 - - L
578801 2022-001 Significant Deficiency - A
578802 2022-002 - - 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) $7.97M Yes 2
93.217 Family Planning_services $1.26M - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $1.08M - 0
93.268 Immunization Cooperative Agreements $49,755 - 0

Contacts

Name Title Type
MEZJA9DXKLX7 Laura Evasovic Auditee
7753363018 Jeremy L Ware Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) summarizes the expenditures of Community Health Alliance (the “Organization”) under programs of the federal government for the year ended June 30, 2022. 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 the Center, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows for the Center. De Minimis Rate Used: N Rate Explanation: The Organization elected not to use the de minimis cost rate because it has a negotiated indirect cost rate in place.

Finding Details

Finding 2022-001
Criteria: Management is responsible for establishing and maintaining effective internal controls over financial reporting. Condition: Reconciliations for certain bank accounts and donor restricted net assets were not occurring as designed during the fiscal year. Effect: Internal control design testing identified reconciliations that were not reviewed timely during the fiscal year 2022. Cause: Inadequate turnover and staffing constraints, specifically within finance, contributed to delays in reconciliation completion and review. Recommendation: We recommend management work to ensure accurate and complete financial and accounting records. Views of Responsible Officials and Corrective Action Plan: The Center agrees with the finding and will implement additional controls to ensure that this does not recur. Please refer to the corrective action plan.
Finding 2022-002
Criteria: Pursuant to the reporting requirement set forth by Uniform Guidance, the Organization is required to file the annual Single Audit to the Federal Audit Clearinghouse within nine months of fiscal year end. Finding/ Condition: During our reporting period, we noted that the Organization did not meet this filing deadline. Questioned Cost: None. Effect: The delay in submitting the required report may lead to granting agencies to impose temporary restrictions on the drawdown process. Recommendation: We recommend the Center file the required single audit reports timely. Views of Responsible Officials and Corrective Action Plan: The Center agrees with the finding and will mplement additional controls to ensure that this does not recur. Please refer to the corrective action plan.
Finding 2022-001
Criteria: Management is responsible for establishing and maintaining effective internal controls over financial reporting. Condition: Reconciliations for certain bank accounts and donor restricted net assets were not occurring as designed during the fiscal year. Effect: Internal control design testing identified reconciliations that were not reviewed timely during the fiscal year 2022. Cause: Inadequate turnover and staffing constraints, specifically within finance, contributed to delays in reconciliation completion and review. Recommendation: We recommend management work to ensure accurate and complete financial and accounting records. Views of Responsible Officials and Corrective Action Plan: The Center agrees with the finding and will implement additional controls to ensure that this does not recur. Please refer to the corrective action plan.
Finding 2022-002
Criteria: Pursuant to the reporting requirement set forth by Uniform Guidance, the Organization is required to file the annual Single Audit to the Federal Audit Clearinghouse within nine months of fiscal year end. Finding/ Condition: During our reporting period, we noted that the Organization did not meet this filing deadline. Questioned Cost: None. Effect: The delay in submitting the required report may lead to granting agencies to impose temporary restrictions on the drawdown process. Recommendation: We recommend the Center file the required single audit reports timely. Views of Responsible Officials and Corrective Action Plan: The Center agrees with the finding and will mplement additional controls to ensure that this does not recur. Please refer to the corrective action plan.