FAC Explorer

Finding 396034 (2022-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-05-07
Audit: 305645
Organization: North Central Organized Regionally for Total Health, Inc. (PA)
Auditor: Robert F Burock Rpc LLC

AI Summary

  • Answer: NORTH is facing significant challenges but aims to catch up on Data Collection Form filings in 2024.
  • Trend: Ongoing operational issues are affecting compliance and timely submissions.
  • List: Monitor progress on filings, assess operational impacts, and ensure support for compliance efforts.

Finding Text

These events have had a major impact on NORTH as they continue operations and plan to become current in Data Collection Form filings during 2024.

Corrective Action Plan

Agency’s response: The administration and accounting departments agree with this finding. We acknowledge that we are late for the fiscal year ended September 30, 2022, and likely for fiscal year 2023. Our intent is to be current with all Data Collection Form filings by September 30, 2024.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 396032 2022-001
    Material Weakness
  • 396033 2022-002
    Material Weakness Repeat
  • 972474 2022-001
    Material Weakness
  • 972475 2022-002
    Material Weakness Repeat
  • 972476 2022-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $9.46M
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $65,000
10.572 Wic Farmers' Market Nutrition Program (fmnp) $39,096