Finding 1206027 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-04-07

AI Summary

  • Core Issue: The Data Collection Form was submitted 5 days late.
  • Impacted Requirements: It must be submitted within 30 days after report issuance or 9 months after year-end.
  • Recommended Follow-Up: Ensure future submissions are made within the 30-day deadline.

Finding Text

The Data Collection Form was submitted more than 30 calendar days after the report issuance. The Data Collection Form must be submitted no later than the earlier of 9 months after year end or 30 calendar days after the date of the report issuance. The auditee did not submit the data collection form until April 30, 2025, which was 5 days past the deadline. The Data Collection Form was not submitted timely. We recommend the Data Collection Form be submitted less than 30 days after report issuance.

Corrective Action Plan

Management has implemented checklists to ensure that the data collection form is submitted timely in the future.

Categories

No categories assigned yet.

Programs in Audit

ALN Program Name Expenditures
14.129 MORTGAGE INSURANCE NURSING HOMES, INTERMEDIATE CARE FACILITIES, BOARD AND CARE HOMES AND ASSISTED LIVING FACILITIES $4.89M