Finding 404121 (2023-003)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-06-28

AI Summary

  • Answer: 2 out of 10 objectives in the Performance Measure Report were not met.
  • Trend: This indicates a potential issue with meeting performance targets.
  • List: Follow up on the reasons for the shortfall and implement corrective actions to improve future performance.

Finding Text

During our testing for “Performance Measure Report”, submitted, we noted that out of 10 objectives selected, 2 objectives were not achieved

Corrective Action Plan

During the Budget Period April 1, 2022 to March 31, 2023, Healthy Start Performance Measure (HS 6) the percentage of Father and/or Partner Involvement with child <24 months to 80%. Program performance was 71%. Not achieved. HS 5, the percentage of Father and/or Partner Involvement during pregnancy to 80%. Program performance was 63%. Not achieved. Father involvement is a challenge while the program staff encourage, teach, and support Father involvement, too many relationships struggle with co-parenting and stress management issues.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 404122 2023-004
    Significant Deficiency
  • 980563 2023-003
    Significant Deficiency Repeat
  • 980564 2023-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.926 Healthy Start Initiative $1.21M
93.224 Health Center Program $878,592
93.224 American Rescue Plan Act (arpa) Funding for Health Centers $201,150
93.527 Fy2023 Expanding Covid-19 Vaccinations $89,526
93.268 Immunization and Vaccines for Children Program $65,000
93.527 Fy2021 Ending the Hiv Epidemic $19,382
93.800 Cdc-Improving Colon Cancer Screening $13,168