FAC Explorer

Finding 1173196 (2022-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2026-02-11
Audit: 386661
Organization: Cmsu Behavorial Health and Development Services (PA)
Auditor: HERRING ROLL & SOLOMON PC

AI Summary

  • Answer: The organization missed the deadline for submitting their audit.
  • Trend: This indicates a potential pattern of non-compliance with submission timelines.
  • List: Follow up by ensuring timely submissions in the future and reviewing compliance processes.

Finding Text

THE ORGANIZATION DID NOT UPLOAD THEIR AUDIT BY THE SUBMISSION DEADLINE IN COMPLIANCE WITH THE UNIFORM GUIDANCE

Corrective Action Plan

CMSU WILL SUBMIT YEARLY AUDITS WITHIN THE NIN MONTH REQUIREMENT UPON THE COMPLETION OF THE FISCAL YEAR

Categories

Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 1173190 2022-001
    Material Weakness Repeat
  • 1173191 2022-001
    Material Weakness Repeat
  • 1173192 2022-001
    Material Weakness Repeat
  • 1173193 2022-001
    Material Weakness Repeat
  • 1173194 2022-001
    Material Weakness Repeat
  • 1173195 2022-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $1.07M
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $613,214
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $427,091
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $386,808
93.778 MEDICAL ASSISTANCE PROGRAM $258,862
93.667 SOCIAL SERVICES BLOCK GRANT $122,216
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $52,469