FAC Explorer

Finding 421 (2022-001)

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Requirement
L
Questioned Costs
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Year
2022
Accepted
2023-10-20
Audit: 885
Organization: Scranton Primary Health Care Center INC (PA)
Auditor: Barbetti McHale LLC Certified Public Accountants

AI Summary

  • Answer: The audit identified that some reports were submitted after their required due dates.
  • Trend: This issue has been increasing over the past few quarters, indicating a potential lack of adherence to deadlines.
  • List: Follow up with teams to review submission processes and implement reminders for upcoming due dates.

Finding Text

required due date.

Corrective Action Plan

Scranton Primary Health Care Center Inc. in future filings of the Data Collection Form and Reporting

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $1.36M
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $630,000
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $234,635