Finding 1161104 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-10-21

AI Summary

  • Issue: The reporting package and data collection form were not submitted on time.
  • Impact: Missing the March 31, 2025 deadline affects compliance with federal requirements.
  • Next Steps: Ensure timely submission of future reports and review processes to prevent delays.

Finding Text

The reporting package and data collection form for the year ended June 30, 2024 was not filed by the deadline of March 31, 2025 to the Federal Audit Clearinghouse.

Corrective Action Plan

Management recruited a new Chief Financial Officer who started in January 2024. Management is fully committed to making any necessary changes to its financial reporting policies and procedures to comply with independent auditing of financial statements being completed in accordance with Federal and State Regulations, as well as with commonly accepted industry standards.

Categories

Reporting

Other Findings in this Audit

  • 1161103 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $4.00M
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $358,125
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $297,995
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $238,574
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $232,401
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $134,212
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $127,613
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $102,300
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $87,701
93.217 FAMILY PLANNING SERVICES $86,000
93.322 CDC PARTNERSHIP: STRENGTHENING PUBLIC HEALTH LABORATORIES $81,337
93.667 SOCIAL SERVICES BLOCK GRANT $62,168
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $52,000
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $30,000
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $18,000