Finding 28544 (2022-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-06-11

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.

Categories

Reporting

Other Findings in this Audit

  • 28543 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