FAC Explorer

Finding 1093921 (2024-002)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-01-02
Audit: 335450
Organization: Asher Community Health Center (OR)
Auditor: Solutions CPAS

AI Summary

  • Issue: Discrepancies found between SF-425 reports and general ledger expenditures for grants 23H0CS04206, 23H8GCS48239, and 21H8FCS40746C6.
  • Impacted Requirements: Lack of documentation for semi-annual performance reports under grant 1H8KCS49820.
  • Recommended Follow-up: Review and reconcile SF-425 reports with the general ledger; ensure proper documentation for all required performance reports.

Finding Text

During testing it was identified that the SF-425's for the grants 23H0CS04206, 23H8GCS48239 and 21H8FCS40746C6 reported different expenditures than were recorded in the underlying general ledger for the same period. Furthermore, no documentation was maintained for the semi-annual performance reports required under the 1H8KCS49820 grant.

Categories

Reporting

Other Findings in this Audit

  • 517476 2024-001
    Significant Deficiency
  • 517477 2024-002
    Material Weakness
  • 517478 2024-002
    Material Weakness
  • 517479 2024-002
    Material Weakness
  • 517480 2024-002
    Material Weakness
  • 1093918 2024-001
    Significant Deficiency
  • 1093919 2024-002
    Material Weakness
  • 1093920 2024-002
    Material Weakness
  • 1093922 2024-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.224 Community Health Centers $80,066
93.526 Fip Verification $43,019
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $33,115