Finding 401092 (2022-001)

- Repeat Finding

Requirement

Questioned Costs

Year

2022

Accepted

2024-06-18

Audit: 309118

Organization: North Carolina Community Health Center Association, Inc. (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 may indicate a recurring issue with timely audit completion.
List: Recommend establishing a timeline and accountability measures to ensure future audits meet deadlines.

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

ALN	Program Name	Expenditures
21.019	Coronavirus Relief Fund	$11.52M
93.527	Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program	$1.88M
93.129	Technical and Non-Financial Assistance to Health Centers	$1.61M
93.435	Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke-	$647,431
93.767	Children's Health Insurance Program	$344,502