FAC Explorer

Finding 28543 (2022-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-06-11
Audit: 28215
Organization: Heritage Health and Housing, Inc. and Subsidiaries (NY)
Auditor: Padilla and Company LLP

AI Summary

  • Answer: The Organization missed the deadline for submitting the FFR or SF-425.
  • Trend: This indicates a potential pattern of late submissions that could affect compliance.
  • List: Follow up by reviewing submission processes and implementing reminders for future deadlines.

Finding Text

The Organization was not able to submit FFR or SF-425 on or before the deadline.

Corrective Action Plan

The Organization will prepare for and complete the FFR within the required period as per the reporting requirement in the Notice of Award.

Categories

Reporting

Other Findings in this Audit

  • 28544 2022-001
    Significant Deficiency
  • 604985 2022-001
    Significant Deficiency
  • 604986 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $1.77M
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $915,982
32.006 Covid-19 Telehealth Program $463,102
14.195 Section 8 Housing Assistance Payments Program $306,745
93.994 Maternal and Child Health Services Block Grant to the States $46,252
93.268 Immunization Cooperative Agreements $24,168