Answer: The Organization missed the deadline for submitting its audit.
Trend: This indicates a potential pattern of non-compliance with audit submission timelines.
List: Follow up by ensuring timely submission of future audits and reviewing processes to avoid delays.
Finding Text
In accordance with 45 CFR Part 75 Subpart F, the Organization did not submit its audit within 9 months of the close of its fiscal year
Corrective Action Plan
FCCHC has implemented a strategy and are following the corrective action plan for the completion of future audits in a timely manner as noted by HRSA requirements via the USDHS and Human Services Health Center 93.224. We are in recovery with a sustainable blueprint for timely submittal of the audit within nine months of the close of the fiscal year.