FAC Explorer

Finding 256 (2021-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2023-10-16
Audit: 495
Organization: East Liberty Family Health Care Center INC (PA)
Auditor: Louis Plung & Company LLC

AI Summary

  • Answer: There are weaknesses in our internal controls related to financial reporting.
  • Trend: These issues have been recurring, indicating a need for improvement in our processes.
  • List: Recommended actions include reviewing control procedures, providing additional training, and conducting regular audits.

Finding Text

Finding 2021-001: Internal Control Over Financial Reporting

Corrective Action Plan

o   Since taking over the financial management of ELFHCC in December 2022 we have reorganized the financial reporting process and have been able to ensure meaningful analysis on a regular basis. Policies and procedures have been created, changed, and board approved. All financial reporting is prepared, analyzed and presented each month without delay.

Categories

Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 257 2021-002
    Material Weakness Repeat
  • 258 2021-003
    Material Weakness Repeat
  • 259 2021-004
    Material Weakness Repeat
  • 576698 2021-001
    Material Weakness Repeat
  • 576699 2021-002
    Material Weakness Repeat
  • 576700 2021-003
    Material Weakness Repeat
  • 576701 2021-004
    Material Weakness Repeat

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) $2.97M
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $2.37M