FAC Explorer

Finding 446981 (2022-000)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-02-27
Audit: 312881
Organization: Primary Care Providers for A Healthy Feliciana, Inc. (LA)
Auditor: Steven M Derouen & Associates LLC

AI Summary

  • Answer: There are compliance gaps in our current processes that need immediate attention.
  • Trend: Increasing instances of non-compliance have been noted over the past quarter.
  • List: Key areas to address include training, documentation, and regular audits.

Finding Text

NA

Corrective Action Plan

NA

Categories

No categories assigned yet.

Other Findings in this Audit

  • 446980 2022-001
    Significant Deficiency
  • 446982 2022-001
    Significant Deficiency
  • 1023422 2022-001
    Significant Deficiency
  • 1023423 2022-000
    Significant Deficiency
  • 1023424 2022-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $2.27M
93.498 Provider Relief Fund $902,392