Finding Text
2023-006: External Financial Reporting
Criteria or specific requirement: The Health Center Program (93.224) requires financial reports to be submitted within prescribed deadlines.
Condition: One Federal Financial Report (SF-425) was submitted to the U.S. Department of Health and Human Services after prescribed deadlines.
Cause: The Center does not have adequate staffing in place to monitor and adhere to each respective due date.
Effect or potential effect: Without proper staffing, the Center could experience ramifications for the lack of timely reporting.
Recommendation: The Center must assign individuals who are experienced and knowledgeable in the compliance requirements of the Uniform Guidance to monitor all federal grants received to ensure that the Center has met the applicable compliance and reporting requirements of each federal award.
Views of responsible officials: Refer to the Corrective Action Plan prepared by the Center in regard to this matter.