Finding 484638 (2023-001)

- Repeat Finding

Requirement

Questioned Costs

Year

2023

Accepted

2024-08-20

Audit: 317549

Organization: Scranton Primary Health Care Center INC (PA)

Auditor: Barbetti McHale LLC Certified Public Accountants

AI Summary

Answer: Management needs to submit the Data Collection Form and Reporting Package on time.
Trend: Timely submissions are crucial for compliance and maintaining operational efficiency.
List: Follow up to ensure the form is filed by the due date to avoid potential penalties.

Finding Text

Recommendation: The Center's mangement file the Data Collection Form and Reporting Package by the required due date

Corrective Action Plan

Scranton Primary Health Care Center, Inc in future filings of the Data Collection Form and Reporting Package will obtain and compile on a timely basis to allow the report to be filed no later than nine months after the end of the audit period or extended period allowed by the Office of Management and Budget.

Other Findings in this Audit

1061080 2023-001

- Repeat

Programs in Audit

ALN	Program Name	Expenditures
93.527	Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program	$1.40M
93.224	Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care)	$1.18M
93.526	Affordable Care Act (aca) Grants for Capital Development in Health Centers	$247,387