FAC Explorer

Finding 1174960 (2023-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-02-23
Audit: 388558
Organization: Cmsu Behavorial Health and Development Services (PA)
Auditor: HERRING ROLL & SOLOMON PC

AI Summary

  • Answer: The organization missed the deadline for uploading their audit.
  • Trend: This non-compliance with the Uniform Guidance could indicate ongoing issues with timely reporting.
  • List: Follow up by reviewing submission processes and implementing reminders for future deadlines.

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

  • 1174954 2023-001
    Material Weakness Repeat
  • 1174955 2023-001
    Material Weakness Repeat
  • 1174956 2023-001
    Material Weakness Repeat
  • 1174957 2023-001
    Material Weakness Repeat
  • 1174958 2023-001
    Material Weakness Repeat
  • 1174959 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $870,566
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $515,862
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $475,632
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $427,091
93.778 MEDICAL ASSISTANCE PROGRAM $219,413
93.667 SOCIAL SERVICES BLOCK GRANT $122,216
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $57,128