FAC Explorer

Finding 1097410 (2023-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-01-31
Audit: 340857
Organization: Innovative Health Solutions (CA)
Auditor: Cropper Accountancy

AI Summary

  • Answer: IHS missed the deadline for filing the single audit report.
  • Trend: This indicates a potential pattern of non-compliance with reporting timelines.
  • List: Follow up by ensuring timely filing of future reports and reviewing compliance processes.

Finding Text

IHS is not in compliance with the requirement to file the single audit report the earlier of 30 days after receipt of audit report or nine months after the end of the audit period (very first audit and single audit)

Categories

No categories assigned yet.

Other Findings in this Audit

  • 520967 2023-001
    Significant Deficiency
  • 520968 2023-002
    Significant Deficiency
  • 1097409 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $826,227
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $98,046
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $42,801
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $32,977
93.052 National Family Caregiver Support, Title Iii, Part E $25,285