FAC Explorer

Finding 1077661 (2023-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-10-01
Audit: 323484
Organization: North Central Organized Regionally for Total Health, Inc. (PA)
Auditor: Robert F Burock Rpc LLC

AI Summary

  • Core Issue: NORTH is facing challenges in meeting Data Collection Form filing requirements.
  • Impacted Requirements: Timely submissions are crucial for compliance by the end of the 2024 fiscal year.
  • Recommended Follow-Up: Develop a plan to ensure all filings are completed on time to avoid penalties.

Finding Text

These events have had a major impact on NORTH as we continue operations and plan to become current in Data Collection Form filings with the 2024 fiscal year ending September 30, 2024.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 501211 2023-001
    Material Weakness Repeat
  • 501212 2023-002
    Material Weakness Repeat
  • 501213 2023-003
    Material Weakness Repeat
  • 501214 2023-001
    Material Weakness Repeat
  • 501215 2023-002
    Material Weakness Repeat
  • 501216 2023-003
    Material Weakness Repeat
  • 501217 2023-001
    Material Weakness Repeat
  • 501218 2023-002
    Material Weakness Repeat
  • 501219 2023-003
    Material Weakness Repeat
  • 1077653 2023-001
    Material Weakness Repeat
  • 1077654 2023-002
    Material Weakness Repeat
  • 1077655 2023-003
    Material Weakness Repeat
  • 1077656 2023-001
    Material Weakness Repeat
  • 1077657 2023-002
    Material Weakness Repeat
  • 1077658 2023-003
    Material Weakness Repeat
  • 1077659 2023-001
    Material Weakness Repeat
  • 1077660 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $9.19M
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $65,000
10.572 Wic Farmers' Market Nutrition Program (fmnp) $41,344