FAC Explorer

Audit 409853

FY End
2025-06-30
Total Expended
$8.70M
Findings
1
Programs
1
Organization: Greene County Health Care INC (NC)
Year: 2025 Accepted: 2026-08-26
Auditor: FORVIS MAZARS LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1227998 2025-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $8.70M Yes 1

Contacts

Name Title Type
RC9EMSNFQVN5 Daphne, Betts-Hemby Auditee
2527478162 Stacy Moultrie Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and state awards (the “Schedule”) includes the federal and state grant/award activity of Greene County Health Care, Incorporated d/b/a Contentnea Health (the “Organization”) for the year ended June 30, 2025. 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) and the North Carolina Administrative Code, Title 09, Chapter 03, Subchapter 3M, Uniform Administration of State Awards of Financial Assistance. Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position and statements of operations and changes in net assets or cash flows of the Organization.
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 allowed or are limited as to reimbursement.
The Organization has not elected to use the de minimus indirect cost rate allowed under the Uniform Guidance.

Finding Details

Finding 2025-002
Health Center Program Cluster Assistance Listing Number 93.224 U.S. Department of Health and Human Services Health Center Cluster – Award Identifying No. 24H80CS00088, 24H8NCS53980, 23C16CS50407 Criteria or Specific Requirement: Reporting – 45 CFR 75.342 Condition: Annual reports were not submitted in a timely manner in accordance with grant reporting requirements. Cause:. The untimely submission was the result of an administrative oversight in the tracking of reporting deadlines. Effect or potential effect: Failure to submit required reports in a timely manner may result in noncompliance with grant requirements and could impact the Organization’s ability to receive future funding or result in increased oversight from the grantor agency. Questioned cost: None Context: All annual reports for the year ended June 30, 2025 were tested. Five of the six reports tested was submitted after the required due date. Identification as a repeat finding: Not a repeat finding Recommendation: It is recommended that management reinforce existing processes by enhancing the tracking of reporting deadlines, such as maintaining an updated reporting calendar and assigning responsibility for periodic monitoring, to help ensure timely submission of required reports. Views of responsible officials: The Organization agrees with this finding.