FAC Explorer

Finding 1149961 (2024-001)

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Requirement
P
Questioned Costs
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Year
2024
Accepted
2025-08-14
Audit: 364230
Organization: Maine Primary Care Association (ME)
Auditor: Edwards Faust & Smith

AI Summary

  • Issue: The audit report was submitted 44 days late.
  • Trend: Timeliness of report submissions is critical for compliance.
  • Follow-up: Ensure future audits are submitted by the deadline to avoid penalties.

Finding Text

The Association's fiscal year ended on September 30, 2024. The deadline for submitting the single audit report to the FAC was June 30, 2025. However, the audit report was not submitted until August 13, 2025, which was 44 days late.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.527 Grants for New and Expanded Services Under the Health Center Program $561,535
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $260,265
93.800 Organized Approaches to Increase Colorectal Cancer Screening $51,642
93.136 Injury Prevention and Control Research and State and Community Based Programs $43,399
93.129 Technical and Non-Financial Assistance to Health Centers $41,377
93.988 Cooperative Agreements for Diabetes Control Programs $22,396
93.426 The National Cardiovascular Health Program $17,800