FAC Explorer

Audit 406301

FY End
2025-06-30
Total Expended
$2.52M
Findings
1
Programs
3
Organization: Scranton Primary Health Care Center INC (PA)
Year: 2025 Accepted: 2026-07-01
Auditor: BARBETTI MCHALE LLC CERTIFIED PUBLIC ACCOUNTANTS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1222692 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $1.67M Yes 0
93.493 CONGRESSIONAL DIRECTIVES $441,000 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $410,590 Yes 1

Contacts

Name Title Type
QJFGCXU2SN33 Robert Barber Auditee
5703443517 Michael F McHale Auditor
No contacts on file

Notes to SEFA

Scranton Primary Health Care Center Inc's federally funded grants are audited in accordance with the Uniform Guidance.
Accrued and Deferred Reimbursements-Various reimbursement procedures are used for Federal Awards received by Scranton Primary Health Care Center Inc. Timing differences may occur between expenditures and reimbursements during the year. Accured Revenues at year end represent an excess of expenditures over cash reimbursements received. Deferred Revenues at year end represent an excess of cash received over eligible program expenditures. Generally accrued and deferred amounts caused by timing differences will be reversed in the subsequent year.

Finding Details

Finding 2025-001
Condition- The Data Collection Form and Reporting Package for the year ended June 30, 2025, was filed after the required due date of March 31, 2026. Cause-The Center's management was obtaining information to file a complete an accurate Data Collection Form and Reporting Package. Recommendation-the Center's management file the Data Collection Form and Reporting Package by the required due date.