Finding 1174832 (2024-004)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2026-02-20

Audit: 388386

Organization: Innercity Muslim Action Network (IL)

Auditor: ADELFIA LLC

AI Summary

Answer: IMAN needs to improve its report accuracy for submissions to the U.S. Department of Health and Human Services.
Trend: Management acknowledges the issue and is committed to implementing review procedures.
List: Follow up on the implementation of these review procedures to ensure compliance and accuracy.

Finding Text

RECOMMENDATION: IMAN should implement review procedures to ensure the reports submitted to the U.S. Department of Health and Human Services are accurate. MANAGEMENT’S RESPONSE: IMAN accepts the recommendation and will review the reports for accuracy prior to submission.

Corrective Action Plan

Management will implement review procedures to ensure the reports submitted to the U.S. Department of Health and Human Services are accurate.

Other Findings in this Audit

1174830 2024-004

Material Weakness Repeat
1174831 2024-004

Material Weakness Repeat

Programs in Audit

ALN	Program Name	Expenditures
93.224	HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE)	$598,839
21.019	CORONAVIRUS RELIEF FUND	$547,475
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$221,521
93.323	EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC)	$157,288
93.332	COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED EXCHANGES	$43,295
93.493	CONGRESSIONAL DIRECTIVES	$31,201
93.527	GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM	$16,905