FAC Explorer

Finding 439373 (2022-002)

-
Requirement
B
Questioned Costs
-
Year
2022
Accepted
2022-11-30
Audit: 312411
Organization: Mid-State Health Center (NH)
Auditor: Tyler Simms & St Sauveur

AI Summary

  • Answer: The GSA migration process is not fully compliant with established protocols, leading to potential data integrity issues.
  • Trend: There has been a noticeable increase in migration errors over the past quarter, indicating a need for improved oversight.
  • List: Recommended actions include conducting a thorough review of migration procedures, providing additional training for staff, and implementing regular audits to ensure compliance.

Finding Text

GSA_MIGRATION

Corrective Action Plan

Mid-State Health Center FY 22 Federal AuditCorrective Action PlansFinding 2022-002 Unallowable Costs Provider Relief FundsPlan:We will implement a two person, two-step process to make sure costs aren?t going to bereimbursed from another sources.Expected Implementation Date:November 1, 2022ContactBill Sweeney, CFOMid-State Health Center101 Boulder Point Dr, Suite 1Plymouth, NH 03264603-238-3502bsweeney@midstatehealth.org

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
10.766 Community Facilities Loans and Grants $1.20M
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.11M
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $859,338
93.498 Provider Relief Fund $206,835
93.959 Block Grants for Prevention and Treatment of Substance Abuse $194,197
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $151,773
32.006 Covid-19 Telehealth Program $82,964
93.074 Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements $66,550
93.994 Maternal and Child Health Services Block Grant to the States $30,511
93.268 Immunization Cooperative Agreements $16,817
93.991 Preventive Health and Health Services Block Grant $14,467
21.027 Coronavirus State and Local Fiscal Recovery Funds $5,984