Finding Text
Finding 2024-002 Repeat Finding:Yes Program Name:Opioid STR, Community Facilities Loans and Grants Assistance Listing #:93.788, 10.766 Federal Agency:U.S. Department of Health and Human Services, U.S. Department of Agriculture Type of Finding:Noncompliance, Significant Deficiency Compliance Requirement:Reporting Condition:El Dorado County Community Health Center did not meet its financial reporting obligations under the grant during the year. El Dorado County Community Health Center did not file the Data Collection Form (SF-SAC) by the due date of March 31, 2024. Criteria:El Dorado County Community Health Center is required to file the SF-SAC within 30 days after receipt of audit or 9 months after year end, whichever is first. Cause:Staffing challenges. Effect:El Dorado County Community Health Center was not in compliance with federal regulations. Recommendation:We recommend audit preparations are completed on a timely basis to ensure that the reporting deadlines are met. View of Responsible Officials: Management acknowledges there were significant capacity issues which contributed to the late filing of the annual audit report. Management has been in contact with HRSA and the Office of Federal Assistance Management Division of Financial Integrity to keep them abreast of our progress.