Finding Text
Information on the federal program – Assistance Listing Number 93.224/93.527, Health Center Program Cluster from the U.S. Department of Health and Human Services, Federal Award No. H80CS28961 budget periods June 1, 2023 through May 31, 2024 and June 1, 2024 through May 31, 2025 Criteria or specific requirement – Health Centers must comply with federal reporting requirements Condition – The Health Center did not have adequate support for a line item on its Federal Financial Report Cause – The turnover in management contributed to the supporting documentation not being accurately maintained for support of the line item. Effect or Potential Effect – The Federal Financial Report was submitted reported with potential incorrect data for line 10 (l) – Total Federal share of program income earned Questioned Costs – Not applicable Context – Out of a population of 2 financial reports required to be submitted during the year under audit, 1 financial report was tested. Identification as a repeat finding, if applicable – Not a repeat finding Recommendation – We recommend management maintain the supporting documentation for their completed reports. Views of responsible officials and planned corrective actions – Management will review their process and policy for retaining supporting documentation.