Finding 1150007 (2024-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-08-14

AI Summary

  • Answer: The audit was not properly scheduled or monitored.
  • Trend: This could lead to missed deadlines and compliance issues.
  • List: Review scheduling processes, implement monitoring tools, and ensure timely audits moving forward.

Finding Text

The audit was not scheduled and monitored appropriately to ensure compliance with required deadlines.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 573564 2024-002
    Significant Deficiency
  • 573565 2024-002
    Significant Deficiency
  • 1150006 2024-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $2.80M
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated Exchanges $950,000
93.526 Grants for Capital Development in Health Centers $375,027
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $76,830
93.527 Grants for New and Expanded Services Under the Health Center Program $26,377
93.539 Pphf Capacity Building Assistance to Strengthen Public Health Immunization Infrastructure and Performance Financed in Part by Prevention and Public Health Funds $6,510
93.397 Cancer Centers Support Grants $2,000
93.889 National Bioterrorism Hospital Preparedness Program $220