Finding Text
Assistance Listing No.: 93.224 - COVID-19: Health Center Program Cluster
Federal Agency: U.S. Department of Health and Human Services
Passed-Through Agency: Not applicable
Award Year: 2023
Questioned Costs: Not applicable
Criteria: The Center must compile and report timely and accurate data and other information as
required by the Health Resources and Services Administration (HRSA).
Condition and Context: For 3 of the 5 reports tested, the Center did not submit the report by the
program's required deadline. This is not a statistically valid sample.
Cause: The reports were not filed by the required deadline due to an oversight by management.Effect: The Center did not submit the reports timely in accordance with the timeline established by
HRSA.
Recommendation: The Center should implement procedures to identify and ensure compliance with
all reporting requirements for the program, including timely filing.
Management's Response: The Center agrees with this finding. The Center will review the HRSA
electronic handbook on a weekly basis to ensure that all reports that are due that month are
submitted in a timely manner.