FAC Explorer

Finding 1088591 (2024-002)

Significant Deficiency
Requirement
C
Questioned Costs
-
Year
2024
Accepted
2024-11-25
Audit: 329882
Organization: St Gabriel Health Clinic INC (LA)
Auditor: Steven M Derouen & Associates LLC

AI Summary

  • Issue: Federal funds were drawn down beyond what documentation supports.
  • Trend: This indicates a potential pattern of inadequate documentation for federal fund usage.
  • Follow-up: Review and strengthen documentation processes for federal fund drawdowns.

Finding Text

Our testing determined that a drawdown of federal funds was in excess of documentation supporting costs.

Categories

Cash Management

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $194,000
93.224 Community Health Centers $128,281