FAC Explorer

Finding 1095409 (2024-004)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-01-13
Audit: 337409
Organization: North Central Family Medicine (AL)
Auditor: Langdon & Company LLP

AI Summary

  • Issue: Grant reports are being submitted late, which can affect funding and compliance.
  • Trend: There has been a noticeable increase in late submissions over the past few reporting periods.
  • Recommendation: Implement a reminder system and provide training on deadlines to ensure timely submissions.

Finding Text

Untimely submission of grant reports

Categories

Reporting

Other Findings in this Audit

  • 518963 2024-003
    Significant Deficiency
  • 518964 2024-003
    Significant Deficiency
  • 518965 2024-003
    Significant Deficiency
  • 518966 2024-004
    Significant Deficiency
  • 518967 2024-004
    Significant Deficiency
  • 518968 2024-004
    Significant Deficiency
  • 1095405 2024-003
    Significant Deficiency
  • 1095406 2024-003
    Significant Deficiency
  • 1095407 2024-003
    Significant Deficiency
  • 1095408 2024-004
    Significant Deficiency
  • 1095410 2024-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.224 Community Health Centers $2.93M
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $163,699