Finding 1161584 (2023-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2023

Accepted

2025-10-29

Audit: 371462

Organization: Medical Resource Center for Randolph County (NC)

Auditor: PT CPAS PLLC

AI Summary

Answer: The audit was not finished by the required federal deadline.
Trend: This delay may indicate ongoing issues with meeting compliance timelines.
List: Recommend reviewing processes to ensure timely completion of audits in the future.

The entity did not complete the audit by the federal due date

The 2-28-23 submission is the final one for this UEI

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)	$1.58M
93.526	AFFORDABLE CARE ACT (ACA) GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS	$160,728