FAC Explorer

Finding 1176862 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-06
Audit: 390709
Organization: Family Health Care Clinic, Inc. (MS)
Auditor: BROWN EWING AND CO CPA

AI Summary

  • Answer: The audit report was submitted late to the Federal Audit Clearinghouse.
  • Trend: This delay may indicate ongoing issues with timely reporting processes.
  • List: Follow up by reviewing submission timelines and implementing measures to ensure on-time reporting in the future.

Finding Text

Late Submissionof Audit Report to the Federal Audit Clearinghouse

Corrective Action Plan

Family Health Care Clinic, Inc., will implement internal administrative control procedures to ensure that all future audits are completed in a timely manner which will allow for the timely submission of its annual audit to the Single Audit Clearinghouse. Family Health Care Clinic, inc., have already had a discussion with the auditors about scheduling the audit at an earlier date.

Categories

No categories assigned yet.

Programs in Audit

ALN Program Name Expenditures
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $587,554
93.217 FAMILY PLANNING SERVICES $505,149
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $415,603
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $318,396
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $118,813