Audit 408657

Accuracy of Reporting: Federal Agency: U.S. Department of Health and Human Services. Award Name: Community Health Centers. Program Year: January 1, 2025 – December 31, 2025. Assistance Listing Number: 93.224. Criteria: The Organization is required to submit annual financial reports to the U.S. Department of Health and Human Services as part of its administration of the Community Health Center program. Condition: During compliance testing, it was identified that federal cash was not accurately reported. Context: The annual financial report was submitted to the U.S. Department of Health and Human Services with incorrect information. Cause: Turnover within the Organization's Finance Department was the cause of inaccurate reporting. Effect: Reports are not submitted in accordance with federal or state guidelines and amounts within the reports were not accurate. Questioned Cost: None. Repeat Finding: This is not a repeat finding. Recommendation: The Organization should enhance controls over the tracking, completion, and review of Community Health Center reporting to ensure that amounts are correctly reported. View of Responsible Parties: Management has implemented a secondary review process over financial reports to ensure that amounts are reported accurately.