FAC Explorer

Finding 479118 (2023-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-07-22
Audit: 315615
Organization: Ritter Center (CA)
Auditor: Vasquez & Company LLP

AI Summary

  • Answer: The annual FFR was submitted late, three days past the deadline.
  • Trend: Timeliness of submissions may be an ongoing issue if not addressed.
  • List: Follow up to ensure future submissions meet deadlines and review processes for compliance.

Finding Text

The annual FFR for the period ending December 31, 2022 was submitted on May 3, 2023, which is 3 days after the required submission due date of April 30, 2023.

Categories

Reporting

Other Findings in this Audit

  • 479114 2023-001
    Significant Deficiency
  • 479115 2023-002
    Significant Deficiency
  • 479116 2023-001
    Significant Deficiency
  • 479117 2023-002
    Significant Deficiency
  • 479119 2023-002
    Significant Deficiency
  • 479120 2023-001
    Significant Deficiency
  • 479121 2023-002
    Significant Deficiency
  • 479122 2023-001
    Significant Deficiency
  • 479123 2023-002
    Significant Deficiency
  • 479124 2023-001
    Significant Deficiency
  • 479125 2023-002
    Significant Deficiency
  • 479126 2023-001
    Significant Deficiency
  • 479127 2023-002
    Significant Deficiency
  • 1055556 2023-001
    Significant Deficiency
  • 1055557 2023-002
    Significant Deficiency
  • 1055558 2023-001
    Significant Deficiency
  • 1055559 2023-002
    Significant Deficiency
  • 1055560 2023-001
    Significant Deficiency
  • 1055561 2023-002
    Significant Deficiency
  • 1055562 2023-001
    Significant Deficiency
  • 1055563 2023-002
    Significant Deficiency
  • 1055564 2023-001
    Significant Deficiency
  • 1055565 2023-002
    Significant Deficiency
  • 1055566 2023-001
    Significant Deficiency
  • 1055567 2023-002
    Significant Deficiency
  • 1055568 2023-001
    Significant Deficiency
  • 1055569 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $411,699
14.267 Continuum of Care Program $107,710
14.231 Emergency Solutions Grant Program $64,831
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $23,625
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $0