Finding Text
Federal Program: 93.224 – Health Centers Program
Criteria: Quarterly, annual, and final reports all have specified due dates outlined by the U.S. Department of Health and Human Services, and filing is required by these due dates.
Condition: The Organization failed to submit one report required for the Health Centers Program grant to the U.S. Department of Health and Human Services on time.
Cause of the Condition: The report was filed late.
Effect: The Organization is not in compliance with the standards set by the U.S. Department of Health and Human Services.
Questioned Costs: None noted.
Perspective: The ARP H8F Quarterly Progress Report was filed two days late.
Recommendation: Procedures should be put in place to ensure required reports are filed on time.