FAC Explorer

Finding 41859 (2022-001)

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Requirement
L
Questioned Costs
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Year
2022
Accepted
2023-04-13
Audit: 44577
Organization: La Rabida Children's Hospital (IL)
Auditor: Rsm US LLP

AI Summary

  • Core Issue: The Hospital missed the deadline for submitting the Single Audit package to the Federal Audit Clearinghouse.
  • Impacted Requirements: This affects compliance with the Uniform Guidance, specifically Section 200.512, which mandates timely reporting.
  • Recommended Follow-Up: Ensure future submissions are completed by the deadline to avoid penalties and maintain compliance.

Finding Text

2022-001 Timely Submission of Data Collection Form and Single Audit Reporting to the Federal Audit Clearinghouse Applicable to all assistance listing numbers and Federal Agencies (and pass-through entities) included on the accompanying schedule of expenditures of Federal awards for the year ended June 30, 2022. Criteria: Under the Uniform Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form and single audit reporting package must be submitted to the Federal Audit Clearinghouse (FAC) within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. This deadline would have been March 31, 2022 for the Hospital?s reporting for the year ended June 30, 2022. Condition: The Hospital?s fiscal year 2022 Single Audit package was not submitted to the FAC by the deadline of March 31, 2023.

Corrective Action Plan

2022-001: Finding: Under the Uniform Guidance, Section 200.512, Report Submission, the audit must be completed and the data collection form and single audit reporting package must be submitted to the Federal Audit Clearinghouse (FAC) within the earlier of 30 calendar days after receipt of the auditor?s report, or nine months after the end of the audit period. This deadline would have been March 31, 2022 for the Hospital?s reporting for the year ended June 30, 2022. The Hospital?s fiscal year 2022 Single Audit package was not submitted to the FAC by the deadline of March 31, 2023. Corrective Actions Taken or Planned: Management submitted the Hospital?s fiscal year 2022 Single Audit package to the FAC on April 14, 2023.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.498 Provider Relief Fund $2.56M
21.027 Coronavirus State and Local Fiscal Recovery Funds $717,880
16.575 Crime Victim Assistance $479,398
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $180,935
16.575 Coronavirus Emergency Supplemental Funding Program $70,726
20.600 State and Community Highway Safety $68,589
93.556 High Risk Deflection Programtitle IV-B Subpart II $50,417
16.758 Advocacy Center Services for Military Families Award Victims of Child Abuse $38,293
93.643 Children's Justice Grants to States $20,000
93.669 Child Abuse and Neglect State Grants $13,690
16.034 Coronavirus Emergency Supplemental Funding Program $8,442