Finding 1151593 (2024-001)

Material Weakness

Requirement

Questioned Costs

Year

2024

Accepted

2025-08-29

Audit: 365240

Organization: First Choice Community Health Centers (NC)

Auditor: Pt CPAS PLLC

AI Summary

Answer: The findings indicate that the cases were not properly adjudicated, leading to potential compliance issues.
Trend: There is a noticeable increase in similar cases being flagged for improper adjudication over the past year.
List: Follow up by reviewing the adjudication process, providing additional training for staff, and implementing regular audits to ensure compliance.

properly adjudicated.

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)	$2.62M