Finding Text
Finding: 2022-004 Reporting Federal Programs: Department of Health and Human Services Health Center Program Cluster CFDA 93.224 and 93.527 Criteria: Organizations that receive federal awards in excess of $750,000 are required to submit an annual Federal Data Collection Form, including audited financial statements, no later than nine months after the fiscal year end to the Federal Audit Clearinghouse. Condition: The Federal Data Collection Form and audit report for the year ended March 31, 2021 were not submitted until July 20, 2022, which was beyond the extended filing period of June 30, 2022. Cause: The Organization encountered significant delays in providing information necessary to prepare the 2021 audit. Effect: The Organization is not in compliance with federal filing requirements, which could impact availability of federal funds. Questioned Costs: None reported Context/Sampling: None Repeat Finding from Prior Year: Yes Recommendation: It is recommended that management develop a timeline that allows for preparation of necessary information needed to complete the annual audit and Federal Data Collection Form in a timely manner. Views of Responsible Officials: Management concurs. Efforts will be made to implement corrective actions as recommended above. Contact Person: Michael Savino, CFO Anticipated Date of Completion: January 31, 2023