Issue: Community Health Partnership of Illinois, Inc. missed the deadline for filing their Single Audit report.
Trend: Timely filing is crucial for compliance and maintaining funding; this delay could indicate potential issues in financial management.
Follow-up: Recommend reaching out to the organization to understand the reasons for the delay and ensure future compliance.
Finding Text
Community Health Partnership of Illinois, Inc. did not file their completed Single Audit report for the year ended January 31st, 2021, within the required 9 months from year-end.
Corrective Action Plan
CHP is currently on tract with financial reporting and will be proving required financial information in a timely fashion to prevent late and incomplete reporting. CHP has added staff in finance and retrain all staff on gaps identified during the pandemic. CHP has never experienced such gaps until the impact of the pandemic which resulted in changes in key personnel. More experienced staff are now in place to meet the reporting requirements and submission of financials required for timely reporting.