FAC Explorer

Finding 1137953 (2024-002)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-05-27
Audit: 357109
Organization: Stedman-Wade Health Services, Inc. (NC)
Auditor: Rose Group CPAS

AI Summary

  • Answer: The audit was completed later than scheduled, indicating a material weakness in our processes.
  • Trend: This delay could lead to recurring issues if not addressed, affecting overall compliance and reporting.
  • List: Recommend reviewing audit timelines, improving resource allocation, and implementing regular progress checks to prevent future delays.

Finding Text

Material Weakness: Late Completion of Audit

Categories

Material Weakness

Other Findings in this Audit

  • 561510 2024-001
    Material Weakness
  • 561511 2024-002
    Material Weakness
  • 561512 2024-003
    Material Weakness
  • 1137952 2024-001
    Material Weakness
  • 1137954 2024-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $2.12M