Finding Text
2022-004 Program Name ? American Rescue Plan Act funding for Health Center Program CFDA Number ? 93.224 Pass-through Entity ? N/A Finding Type ? Significant Deficiency and Noncompliance Criteria ? As per the American Rescue Plan funding for Health Centers (H8F) Award Submission requirement Guidance and as per the Notice of Grant Award, the agency must submit the quarterly progress report within two weeks from the end of the quarter. Condition and Description ? During our audit, we noted that the quarterly H8F progress report for the quarter ended June 30, 2022, was submitted late. Questioned Costs ? Unknown. Identification of a Repeat Finding- Similar conditions were noted in the immediate previous single audit as Finding 2021-005. Cause/Effect ? The Agency has not complied with the requirements for the quarterly reporting. Recommendation ? We recommend that the Agency implement procedures over reporting compliance to adhere to the applicable reporting compliance requirements. View of Responsible Officials and Planned Corrective Action ? The initial report was submitted timely yet returned by HRSA for corrections. Thus, documentation during the audit showed that the report was submitted after the due date.