FAC Explorer

Finding 479652 (2023-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-07-30
Audit: 316218
Organization: Primary Care Health Services, Inc. (PA)
Auditor: Andrew N Wimbish CPA PLLC

AI Summary

  • Answer: There are no findings or issues identified in the audit.
  • Trend: This indicates a consistent compliance level across the reviewed areas.
  • List: No follow-up actions are necessary at this time.

Finding Text

None.

Corrective Action Plan

Management agrees with this finding. We will implement a formal review process to prevent future errors and ensure timely submissions.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 479651 2023-001
    Significant Deficiency
  • 479653 2023-003
    Significant Deficiency Repeat
  • 1056093 2023-001
    Significant Deficiency
  • 1056094 2023-002
    Significant Deficiency
  • 1056095 2023-003
    Significant Deficiency Repeat

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) $6.96M
32.006 Covid-19 Telehealth Program $82,258
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $20,000