Finding 1092806 (2022-001)

Requirement

Questioned Costs

Year

2022

Accepted

2024-12-20

Audit: 334236

Organization: Mayo Healthcare, Inc. (VT)

Auditor: Kittell Branagan & Sargent

AI Summary

Issue: The single audit and data collection form were not submitted on time.
Trend: This delay could indicate a pattern of poor compliance with filing deadlines.
Follow-up: Implement a tracking system to ensure timely submissions in the future.

The single audit and data collection form were not filed timely.

ALN	Program Name	Expenditures
93.498	Provider Relief Fund and American Rescue Plan (arp) Rural Distribution	$819,406
21.027	Coronavirus State and Local Fiscal Recovery Funds	$197,107