FAC Explorer

Finding 257 (2021-002)

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 inaccuracies in the Federal Financial Reports submitted, affecting compliance.
  • Trend: Similar issues have been noted in previous reports, indicating a recurring problem.
  • List: Review reporting processes, provide additional training for staff, and implement regular audits to ensure accuracy.

Finding Text

Finding 2021-002: Federal Financial Reports

Corrective Action Plan

o   Quarterly Federal Financial Report Cash Transaction Reports (SF-425) have been filed on time since December 2022 moving forward. All other government reporting timelines have been completed and up to date. Processes in place moving forward for multiple responsible parties to make sure federal reporting is completed and timely.

Categories

Reporting

Other Findings in this Audit

  • 256 2021-001
    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