FAC Explorer

Finding 1080418 (2023-001)

- Repeat Finding
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-10-28
Audit: 326284
Organization: North Carolina Community Health Center Association, Inc. (NC)
Auditor: Pt CPAS PLLC

AI Summary

  • Answer: The audit was not finished within the required nine-month timeframe after the fiscal year ended.
  • Trend: This delay may indicate a recurring issue with timely audit completion.
  • List: Recommend establishing a timeline and accountability measures to ensure future audits meet deadlines.

Finding Text

The Association did not complete the audit within nine months of the close of the fiscal year.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
21.019 Coronavirus Relief Fund $12.30M
93.129 Technical and Non-Financial Assistance to Health Centers $1.70M
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $734,163