Finding 1222672 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-07-01

AI Summary

  • Issue: The audit report was submitted late to the Federal Audit Clearinghouse.
  • Trend: Timeliness of submissions has been inconsistent, indicating a need for improved processes.
  • Recommendation: Implement a tracking system to ensure all reports are submitted on time.

Finding Text

Late Submissionof Audit Report to the Federal Audit Clearinghouse

Corrective Action Plan

The organization has since stabilized its operations and restored core financial staffing capacity. As noted by the auditor, management will iniate the audit process earlier in the fiscal year going forward. This earlier start will allow sufficient time to complete all required procedures, proactively address any unforeseen challenges, and ensure timely audit completion in accordance with reporting requirements.

Categories

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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) $248,437
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $29,401