Finding 1216728 (2024-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2026-06-05

Audit: 403170

Organization: Community Healthnet, Inc. (IN)

Auditor: SWARTZ RETSON & CO PC

AI Summary

Answer: The Organization missed the deadline for submitting audit information to the Federal Audit Clearinghouse.
Trend: This delay could lead to increased scrutiny and potential penalties in future audits.
List: Follow up by ensuring timely submissions in the future and reviewing the filing process for improvements.

Finding Text

The Organization did not file audit information to the Federal Audit Clearinghouse on a timely basis.

Corrective Action Plan

Views of Responsible Officials Management of Community HealthNet, Inc. acknowledges the findings identified in the audit and is in agreement with the condition as stated. Management is committed to strengthening internal controls and ensuring full compliance moving forward. Corrective actions have already been initiated; an individual has been assigned to monitor the process of making a timely filing of the Federal Clearinghouse Report.

Other Findings in this Audit

1216727 2024-001

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)	$678,000
93.243	SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE	$583,216
14.218	COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS	$300,000
93.918	GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE	$198,484