FAC Explorer

Finding 3833 (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

Categories

Reporting

Other Findings in this Audit

  • 3832 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