Finding 1169408 (2024-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2026-01-16

Audit: 382336

Organization: Hill Country Community Mhmr Center Dba Hill Country Mhdd Centers (TX)

Auditor: SCOTT SINGLETON FINCHER & CO PC

AI Summary

Answer: The Center missed the deadline for submitting its single audit.
Trend: This delay could indicate ongoing issues with compliance and timely reporting.
List: Follow up by reviewing the reasons for the delay and implementing a plan to ensure future audits are completed on time.

Finding Text

The Center did not complete and submit its single audit within nine months after the end of the audit period.

Corrective Action Plan

The Center will consider terminating the audit contract in consultation with the Texas Health and Human Services Commission if the audit firm is unable to deliver the audit report by April 30, 2026. If termination is recommended a new audit firm will be procured.

Other Findings in this Audit

1169400 2024-001

Material Weakness Repeat
1169401 2024-001

Material Weakness Repeat
1169402 2024-001

Material Weakness Repeat
1169403 2024-001

Material Weakness Repeat
1169404 2024-001

Material Weakness Repeat
1169405 2024-001

Material Weakness Repeat
1169406 2024-001

Material Weakness Repeat
1169407 2024-001

Material Weakness Repeat

Programs in Audit

ALN	Program Name	Expenditures
93.829	SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES	$870,728
93.778	MEDICAL ASSISTANCE PROGRAM	$459,507
16.575	CRIME VICTIM ASSISTANCE	$285,253
93.558	TEMPORARY ASSISTANCE FOR NEEDY FAMILIES	$203,133
93.958	BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES	$174,862
93.667	SOCIAL SERVICES BLOCK GRANT	$118,863
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$33,961
93.791	MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION	$17,695
93.959	BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE	$6,097