FAC Explorer

Finding 1222692 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-07-01
Audit: 406301
Organization: Scranton Primary Health Care Center INC (PA)
Auditor: BARBETTI MCHALE LLC CERTIFIED PUBLIC ACCOUNTANTS

AI Summary

  • Issue: The Data Collection Form and Reporting Package was submitted late, missing the March 31, 2026 deadline.
  • Impact: This delay can affect compliance and reporting accuracy for the year ending June 30, 2025.
  • Follow-up: Management should ensure timely filing of the Data Collection Form and Reporting Package in the future.

Finding Text

Condition- The Data Collection Form and Reporting Package for the year ended June 30, 2025, was filed after the required due date of March 31, 2026. Cause-The Center's management was obtaining information to file a complete an accurate Data Collection Form and Reporting Package. Recommendation-the Center's management file the Data Collection Form and Reporting Package by the required due date.

Corrective Action Plan

SCRANTON PRIMARY HEALTH CARE CENTER INC IN FUTURE FILINGS OF THE DATA COLLECTION FORM AND REPORTING PACKAGE WILL OBTAIN AND COMPILE ON A TIMELY BASIS TO ALLOW THE REPORT TO BE FILED NO LATER THAN NINE MONTHS AFTER THE END OF THE AUDIT PERIOD OR EXTENDED PERIOD ALLOWED BY THE OFFICE OF MANAGEMENT AND BUDGET.

Categories

Reporting

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $1.67M
93.493 CONGRESSIONAL DIRECTIVES $441,000
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $410,590