FAC Explorer

Finding 1159738 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-10-02
Audit: 370323
Organization: Scranton Primary Health Care Center INC (PA)
Auditor: Barbetti McHale LLC Certified Public Accountants

AI Summary

  • Issue: The data collection form and reporting package were submitted late, after the March 31, 2025 deadline.
  • Trend: This delay indicates potential ongoing challenges in timely data collection and reporting processes.
  • Follow-up: Management should implement a plan to ensure future submissions meet deadlines to avoid penalties.

Finding Text

CONDITION: THE DATA COLLECTION FORM AND REPORTING PACKAGE FOR THE YEAR ENDED JUNE 30, 2024, WAS FILED WITH THE BUREAU OF CENSUS AFTER THE REQUIRED DUE DATE OF MARCH 31, 2025. CAUSE OF CONDITION : THE CENTER'S MANAGEMENT WAS OBTAINING INFORMATION TO FILE A COMPLETE AND ACCURATE DATA COLLECTION FORM AND REPORTING PACKAGE.

Corrective Action Plan

SCRANTON PRIMARY HEALTH CARE CENTER INC IN THE FUTURE YEAR FILINGS OF THE DATA COLLECTION FORM AND REPORTING PACKAGE WILL OBTAIN AND COMPILE ON A TIMELY BASIS TO ALLOW THE REPORT TO BE FILED NO LATER THAN NINE MONTHS AFTER THE END OF THE AUDIT PERIOD OR EXTENDED PERIOD ALLOWED BY THE OFFICE OF MANAGEMENT AND BUDGET.

Categories

Reporting

Programs in Audit

ALN Program Name Expenditures
93.526 Grants for Capital Development in Health Centers $383,986
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $190,262
93.527 Grants for New and Expanded Services Under the Health Center Program $35,412