FAC Explorer

Finding 395110 (2022-001)

- Repeat Finding
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2024-04-30
Audit: 305030
Organization: First Choice Community Health Centers (NC)
Auditor: Pt CPAS PLLC

AI Summary

  • Answer: The audit was not finished within the required nine-month timeframe after the fiscal year ended.
  • Trend: This delay could indicate ongoing issues with timely audit processes.
  • List: Follow up by reviewing audit timelines and implementing measures to ensure compliance in future audits.

Finding Text

The Organization did not complete the audit within nine months of the close of the fiscal year

Corrective Action Plan

The Center has secured an experienced CFO and new auditors and is on cycle to have timely filings going forward

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) $2.19M