Finding 258 (2021-003)

Material Weakness Repeat Finding

Requirement

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: The Single Audit was not submitted on time, which could lead to compliance issues.
Trend: Delays in audit submissions have been increasing over the past few years, indicating a need for better planning.
List: Follow up with the audit team to establish a timeline and ensure timely submissions in the future.

Finding Text

Finding 2021-003: Timely Single Audit Submission

Corrective Action Plan

o Since taking over the financial management of ELFHCC in December 2022 we have hired an auditing firm (Louis Plung & Company) to perform the 2021, 2022, to be up to date, and the 2023 (now due) to complete all single audit submissions. Moving forward, all audits will be completed before the submission due dates each year.

Other Findings in this Audit

256 2021-001

Material Weakness Repeat
257 2021-002

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