FAC Explorer

Audit 53492

FY End
2022-10-31
Total Expended
$8.82M
Findings
2
Programs
1
Organization: Primary Care Health Services, Inc. (PA)
Year: 2022 Accepted: 2023-07-30
Auditor: Andrew N Wimbish CPA PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
42661 2022-002 Significant Deficiency - L
619103 2022-002 Significant Deficiency - 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) $8.82M Yes 1

Contacts

Name Title Type
HALHR1NGUJQ8 John Hollins Auditee
4122444964 Andrew N Wimbish Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Summary of Significant Accounting PoliciesExpenditures 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 allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.

Finding Details

Finding 2022-002
Section III ? Federal Award Finding and Questioned Costs Noncompliance ? Community Health Centers (CFDA Number 93.224) 2022-002 ? Timely Reporting Condition and Criteria: The annual Federal Financial Report (FFR) was not filed within 90 days after the end of the reporting period or April 30, 2023, in accordance with the Notice of Grant Award. Cause: Additional time required to properly close the current year books. Effect: The Corporation was not in compliance with the reporting requirement(s) noted in its Notice of Award. Recommendation: We recommend that the Corporation adheres to its reporting requirements. Views of Responsible Officials and Planned Corrective Action Management concurs with this finding. Questioned Costs None.
Finding 2022-002
Section III ? Federal Award Finding and Questioned Costs Noncompliance ? Community Health Centers (CFDA Number 93.224) 2022-002 ? Timely Reporting Condition and Criteria: The annual Federal Financial Report (FFR) was not filed within 90 days after the end of the reporting period or April 30, 2023, in accordance with the Notice of Grant Award. Cause: Additional time required to properly close the current year books. Effect: The Corporation was not in compliance with the reporting requirement(s) noted in its Notice of Award. Recommendation: We recommend that the Corporation adheres to its reporting requirements. Views of Responsible Officials and Planned Corrective Action Management concurs with this finding. Questioned Costs None.