FAC Explorer

Finding 1223024 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-07-07
Audit: 406589
Organization: Shortgrass Community Health Center, Inc. (OK)
Auditor: JOHNSTON & BRYANT CERTIFIED PUBLIC ACCOUNTANTS

AI Summary

  • Answer: Review the flagged transactions thoroughly.
  • Trend: Ensure compliance by reimbursing the federal program for any costs that aren't allowed.
  • List: Follow up on unallowable costs to prevent future issues.

Finding Text

5. Conduct a detailed review of the identified transactions and reimburse the federal program for any unallowable costs

Corrective Action Plan

Corrective Actions:

Categories

Allowable Costs / Cost Principles

Programs in Audit

ALN Program Name Expenditures
93.224 CONSOLIDATED HEALTH CENTERS (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $1.67M
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $1.27M
93.527 AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $425,612