Finding Text
Information on the federal program - Assistance Listing Number 93.224/93.527, Health Center Program Cluster from the U.S. Department of Health and Human Services, Federal Award No. 6 H80CS00581-21-01 for project period March 1, 2022 through February 28, 2023
Criteria or specific requirement – Health Centers must comply with federal reporting requirements
Condition – The Organization did not accurately complete its Federal Financial Report.
Questioned costs – Not applicable
Context – Out of a population of 1 financial report required to be submitted during the year under audit, 1 financial report was tested.
Effect – The Federal Financial Report was submitted reported with incorrect data for lines 10a., 10b, 10l., and 10n.
Cause – There was a lack of detailed review of the submitted report by someone with knowledge of the reporting requirements.
Identification as a repeat finding, if applicable – Not a repeat finding.
Recommendation – We recommend management implement an additional level of review by someone with knowledge of the reporting requirements.
Views of responsible officials and planned corrective actions – To ensure compliance with federal reporting standards, the Organization will require a secondary review of all federal reports submitted to granting agencies. The designated secondary reviewer shall be an individual that has strong knowledge of the reporting requirements.