FAC Explorer

Finding 1057903 (2023-003)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-08-19
Audit: 317483
Organization: Nasmhpd Research Institute, Inc. (VA)
Auditor: Cherry Bekaert LLP

AI Summary

  • Core Issue: The Institute failed to submit the data collection form on time, missing the nine-month deadline after the audit period.
  • Impacted Requirements: Timely completion of audits is essential for compliance with federal guidelines.
  • Recommended Follow-Up: Management should implement measures to ensure future audits are completed on time.

Finding Text

Finding: 2023-003-Nonmaterial Noncompliance – Timely submission of report. Federal Program: 93.XXX U.S. Department of Health and Human Services Condition: The Institute did not submit the data collection form within nine months of the end of the audit period. Criteria: The Institute did not complete the audit within nine months of the end of the audit period. Cause: The audit was delayed for several reasons including the delay of the pervious audit. Effect: As the audit was not completed within nine months of the end of the audit period, the data collection form could not be submitted in a timely manner. Questioned Costs: None noted. Repeat Finding: Yes Recommendation: We recommend management work to meet the deadline for future audits. Corrective Action Plan: The Institute is making improvements to meet this deadline for future audits.

Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.U01 Substance Abuse and Mental Health Services Administration $72,563
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $12,835