FAC Explorer

Finding 48643 (2022-001)

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Requirement
M
Questioned Costs
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Year
2022
Accepted
2023-01-11
Audit: 46059
Organization: Family Health Council of Central Pennsylvania, Inc. (PA)
Auditor: Boyer & Ritter LLC

AI Summary

  • Answer: Pass-through entities must verify compliance with 2 CFR 200.331 for all sub-awards.
  • Trend: Non-compliance with sub-award requirements is increasing, leading to potential funding issues.
  • List: Review all sub-awards for compliance, provide training on regulations, and implement regular audits.

Finding Text

Criteria: 2 CFR 200.331 states that all pass-through entities must ensure that every sub-award is

Corrective Action Plan

The Family Health Council of Central PA Inc. sent each provider a confirmation of all state and federal funds paid to them, which included the CFDA number, source of funds, description, contract number, and amount paid. Before finalized the FY 2023 sub-awards, fiscal staff reviewed the sub-awards and met with management and contract compliance staff to ensure that FHCCP?s FY 2023 sub-awards are in compliance with the Uniform Guidance.

Categories

Subrecipient Monitoring

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $3.24M
14.241 Housing Opportunities for Persons with Aids $1.69M
93.788 Opioid Str $992,782
93.667 Social Services Block Grant $403,200
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $320,000
93.217 Family Planning_services $218,193
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $194,270
93.994 Maternal and Child Health Services Block Grant to the States $165,908
93.959 Block Grants for Prevention and Treatment of Substance Abuse $139,215
93.738 Pphf: Racial and Ethnic Approaches to Community Health Program Financed Solely by Public Prevention and Health Funds $122,084
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $100,073
10.572 Wic Farmers' Market Nutrition Program (fmnp) $13,840
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $3,344