FAC Explorer

Finding 1099157 (2023-002)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-02-11
Audit: 342116
Organization: Hilltown Community Health Centers, Inc. (MA)
Auditor: Whittlesey PC

AI Summary

  • Answer: There is a significant deficiency in financial reporting that affects all federal programs.
  • Trend: This issue is categorized as a finding under both financial reporting and federal award compliance.
  • List: Follow up by reviewing financial reporting processes to ensure compliance with federal requirements.

Finding Text

Finding No. 2023-002: Financial Reporting – Significant Deficiency, is also considered a finding under Federal Award Findings and Questioned Costs. This finding is applicable to all federal programs.

Categories

Reporting Significant Deficiency

Other Findings in this Audit

  • 522715 2023-002
    Significant Deficiency
  • 522716 2023-002
    Significant Deficiency
  • 522717 2023-002
    Significant Deficiency
  • 522718 2023-002
    Significant Deficiency
  • 522719 2023-002
    Significant Deficiency
  • 522720 2023-002
    Significant Deficiency
  • 522721 2023-002
    Significant Deficiency
  • 522722 2023-002
    Significant Deficiency
  • 522723 2023-003
    Significant Deficiency
  • 522724 2023-003
    Significant Deficiency
  • 522725 2023-003
    Significant Deficiency
  • 522726 2023-003
    Significant Deficiency
  • 522727 2023-003
    Significant Deficiency
  • 522728 2023-003
    Significant Deficiency
  • 522729 2023-003
    Significant Deficiency
  • 522730 2023-003
    Significant Deficiency
  • 1099158 2023-002
    Significant Deficiency
  • 1099159 2023-002
    Significant Deficiency
  • 1099160 2023-002
    Significant Deficiency
  • 1099161 2023-002
    Significant Deficiency
  • 1099162 2023-002
    Significant Deficiency
  • 1099163 2023-002
    Significant Deficiency
  • 1099164 2023-002
    Significant Deficiency
  • 1099165 2023-003
    Significant Deficiency
  • 1099166 2023-003
    Significant Deficiency
  • 1099167 2023-003
    Significant Deficiency
  • 1099168 2023-003
    Significant Deficiency
  • 1099169 2023-003
    Significant Deficiency
  • 1099170 2023-003
    Significant Deficiency
  • 1099171 2023-003
    Significant Deficiency
  • 1099172 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.526 Fip Verification $199,020
16.575 Crime Victim Assistance $179,032
93.224 Community Health Centers $131,831
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $43,508
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $13,672