Finding Text
Finding 2024-001 Repeat Finding: Yes Program Name: Tribal Self Governance Program: IHS Compacts/Funding Agreement; Community Health Centers Cluster; Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services Assistance Listing Number: 93.210; 93.224/93.527; 93.671 Federal Agency: U.S. Department of Health and Human Services Questioned Costs: N/A Type of Finding: Noncompliance, Significant Deficiency Compliance Requirement: Reporting Condition: The Organization did not meet its financial reporting obligations under the grant during the year. The Organization did not file the Data Collection Form (SF-SAC) by the due date of June 30, 2025. Criteria: The Organization is required to file the Data Collection Form (SF-SAC) within 30 days of the receipt of the audit or 9 months after year end, whichever is first. Cause: The Data Collection Form was not filed within the required period due to a delay in preparations for the audit. Effect: The Organization was not in compliance with federal regulations. Recommendation: We recommend audit preparations are completed on a timely basis to ensure that the reporting deadline is met. View of Responsible Officials: Management acknowledges the delay in preparation of the audit due to staffing challenges and has since hired additional resources.