FAC Explorer

Finding 1075839 (2023-003)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-09-30
Audit: 322248
Organization: Range Mental Health Center, Inc. (MN)
Auditor: Redpath and Company LLC

AI Summary

  • Core Issue: There are compliance gaps in meeting the reporting requirements for the Section 223 Demonstration Programs.
  • Impacted Requirements: Specifically, the requirements outlined under Assistance Listing No. 93.829 are not being fully met.
  • Recommended Follow-Up: Review and enhance reporting processes to ensure compliance with all relevant requirements.

Finding Text

Finding 2023-003: Compliance with Reporting Requirements U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES Section 223 Demonstration Programs for Improving Community Mental Health Services – Assistance Listing No. 93.829 Compliance Findings: Reporting (L)

Categories

Reporting

Other Findings in this Audit

  • 499390 2023-002
    Significant Deficiency Repeat
  • 499391 2023-002
    Significant Deficiency Repeat
  • 499392 2023-002
    Significant Deficiency Repeat
  • 499393 2023-002
    Significant Deficiency Repeat
  • 499394 2023-002
    Significant Deficiency Repeat
  • 499395 2023-002
    Significant Deficiency Repeat
  • 499396 2023-002
    Significant Deficiency Repeat
  • 499397 2023-003
    Significant Deficiency Repeat
  • 1075832 2023-002
    Significant Deficiency Repeat
  • 1075833 2023-002
    Significant Deficiency Repeat
  • 1075834 2023-002
    Significant Deficiency Repeat
  • 1075835 2023-002
    Significant Deficiency Repeat
  • 1075836 2023-002
    Significant Deficiency Repeat
  • 1075837 2023-002
    Significant Deficiency Repeat
  • 1075838 2023-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $593,312
14.267 Continuum of Care Program $269,495
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $241,709
21.027 Covid - 19 - Coronavirus State and Local Fiscal Recovery Funds $74,701