Finding Text
Criteria
The Health Center should have sufficient internal controls to assure the completion and timely filing of its financial statement and compliance audits.
Condition
The Health Center’s financial statement and compliance audits for the December 31, 2021 reporting period were not filed within the required timeline.
Cause
The Health Center had various issues that delayed the completion of its financial statement and compliance audits.
Effect and recommendation
We suggest the Health Center review its current accounting processes to assure the financial statement and compliance audits can be completed and filed on a timely basis as required.
Views of responsible officials and planned corrective actions
Management agrees with the noted finding and although we have limited personnel, we will continue to monitor and enhance our internal controls to assure all future reporting timelines are met.