FAC Explorer

Finding 3381 (2022-001)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-12-05
Audit: 5281
Organization: Greater Baden Medical Services, Inc. (MD)
Auditor: Withumsmith+brown PC

AI Summary

  • Answer: Greater Baden Medical Services, Inc. acknowledges the audit finding.
  • Trend: The organization is taking steps to address the issue.
  • List: A corrective action plan has been put in place as detailed on page 32.

Finding Text

on page 31. Views of Responsible Officials: Greater Baden Medical Services, Inc. agrees with the finding and has implemented the corrective action plan described on page 32.

Corrective Action Plan

The finding arose due to conditions created as a result of the delay in completing workpapers. Management has taken steps to put staff in a

Categories

No categories assigned yet.

Other Findings in this Audit

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) $2.79M
93.224 American Rescue Plan Act Funding for Health Centers $1.56M
93.914 Hiv Emergency Relief Project Grants $608,436
10.551 Supplemental Nutrition Assistance Program $215,568
93.217 Family Planning_services $181,404
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $82,575
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $43,227
93.526 Capital Development in Health Centers $34,329