FAC Explorer

Finding 1217323 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-11
Audit: 403525
Organization: Lackawanna Susquehanna Bh Id Ei Program (PA)
Auditor: BARBETTI MCHALE LLC CERTIFIED PUBLIC ACCOUNTANTS

AI Summary

  • Core Issue: The program failed to submit the June 30, 2025 Data Collection Form on time.
  • Impacted Requirements: Submission was due within nine months after the audit period, as per Uniform Guidance.
  • Recommended Follow-Up: Ensure timely filing of the Data Collection Form by addressing information delays.

Finding Text

DATA COLLECTION FORM SUBMISSION. CONDITION : THE PROGRAM DID NOT FILE THE JUNE 30, 2025 DATA COLLECTION FORM WITHIN NINE MONTHS AFTER THE END OF AUDIT PERIOD. CAUSE: THE PROGRAM'S STAFF WAS EXPERIENCING DELAYS IN OBTAINING NECESSARY INFORMATION TO COMPLETE AN ACCURATE DATA COLLECTION FORM AND REPORTING PACKAGE. AUDITOR'S RECOMMENDATION: FOR THE PROGRAM TO FILE THE DATA COLLECTION FORM AS OUTLINED IN THE UNIFORM GUIDANCE DOCUMENTATION.

Corrective Action Plan

THE PROGRAM'S MANAGEMENT AGREES WITH THE AUDITOR'S RECOMMENDATION AND HAS TAKEN CORRECTIVE ACTION IN SUBSEQUENT YEAR.

Categories

Reporting

Programs in Audit

ALN Program Name Expenditures
93.778 GRANTS TO STATES FOR MEDICAID $1.28M
93.667 SOCIAL SERVICES BLOCK GRANT $428,713
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $236,016
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $173,986