Finding 1146366 (2023-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-07-01

AI Summary

  • Answer: The Schedule of Expenditures of Federal Awards was inaccurate, with errors in reported expenditures and Assistance Listing Numbers.
  • Trend: This issue indicates a pattern of misreporting that could affect compliance and funding.
  • List: Follow up by reviewing grant reporting processes and providing training to ensure accurate financial reporting.

Finding Text

Schedule of Expenditures of Federal Awards prepared by management of Chicago Family Health Center, Inc., Subsidiaries and Affiliate (the Organization) was not accurate. Several grants reported material amounts of non-federal expenditures and incorrect Assistance Listing Numbers.

Categories

Reporting Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 569924 2023-001
    Significant Deficiency
  • 569925 2023-001
    Significant Deficiency
  • 569926 2023-002
    Significant Deficiency Repeat
  • 569927 2023-002
    Significant Deficiency Repeat
  • 1146367 2023-001
    Significant Deficiency
  • 1146368 2023-002
    Significant Deficiency Repeat
  • 1146369 2023-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.527 Grants for New and Expanded Services Under the Health Center Program $6.83M
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $3.61M
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $316,846
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $275,867
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $212,748
21.027 Coronavirus State and Local Fiscal Recovery Funds $160,338
93.110 Maternal and Child Health Federal Consolidated Programs $114,918
93.940 Hiv Prevention Activities Health Department Based $90,350
93.526 Grants for Capital Development in Health Centers $67,650
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $56,096