Finding Text
Program Name/CFDA Title: Community Facilities Loans and Grants Federal Assistance Listing Number: 10.766 Federal Agency: U.S. Department of Agriculture Type of Finding: Noncompliance, Significant Deficiency Compliance Requirement: Reporting Condition: The Hospital did not complete the audit required under Uniform Guidance for the year ended December 31, 2024, by the federal due date. Criteria: Uniform Guidance requires audits to be submitted the earlier of 30 days after audit issuance or 9 months after year end. Cause: Delays in the 2024 Uniform Guidance audit prohibited the 2024 Uniform Guidance audit from being issued timely. Effect: The 2024 Uniform Guidance audit was not completed prior to the federal due date. Questioned costs: None reported Prior Year Finding: No Recommendation: The Hospital should perform additional review and reconciliation of grant related programs to ensure preparedness for the audit. Response: Management agrees with the finding and is working with the audit firm to complete the 2024 audit.