FAC Explorer

Finding 1155888 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-09-29
Audit: 368271
Organization: Nevada Rural Hospital Partners, Inc. (NV)
Auditor: Casey Neilon

AI Summary

  • Answer: The final certification by the auditee was delayed until January 16, 2025.
  • Trend: This indicates a lag between the audit report issuance and final certification.
  • List: Follow up to ensure timely certifications in future audits to avoid delays.

Finding Text

While the audit report was issued August 30, 2024 and uploaded to the Federal Clearing House on September 29, 2024, final certification was not made by the auditee until January 16, 2025.

Corrective Action Plan

Management has put procedures in place in the current year to ensure timely submission.

Categories

Matching / Level of Effort / Earmarking

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.00M
93.136 Injury Prevention and Control Research and State and Community Based Programs $136,952
93.301 Small Rural Hospital Improvement Grant Program $87,737
93.241 State Rural Health Flexibility Program $56,434
93.958 Block Grants for Community Mental Health Services $48,876
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $30,152