FAC Explorer

Finding 3832 (2023-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2023-12-11
Audit: 5988
Organization: Ocracoke Health Center, Inc. (NC)
Auditor: Langdon & Company LLP

AI Summary

  • Answer: The data collection form was submitted late.
  • Trend: This delay could indicate ongoing issues with timely reporting.
  • List: Follow up with the responsible team to ensure future submissions are on time.

Finding Text

Untimely submission of data collection form

Corrective Action Plan

The Organization has procedures in place to ensure timely submissions to the Federal Audit Clearinghouse are made. In the current year under audit, however, management faced challenges finding a replacement accounting firm timely with FQHC experience, which led to delays in completing the audit timely and submitting the necessary reports. Now that a replacement firm has been found, we will return to our historical timely filing with the Federal Audit Clearinghouse.

Categories

Reporting

Other Findings in this Audit

  • 3833 2023-001
    Significant Deficiency
  • 3834 2023-001
    Significant Deficiency
  • 580274 2023-001
    Significant Deficiency
  • 580275 2023-001
    Significant Deficiency
  • 580276 2023-001
    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 $975,175
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $284,420
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $187,353