FAC Explorer

Finding 48859 (2022-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-06-12
Audit: 48231
Organization: Intrahealth International, Inc, (NC)
Auditor: Rsm US LLP

AI Summary

  • Core Issue: The data collection form for federal awards was not submitted on time, missing the nine-month deadline after the fiscal year-end.
  • Impacted Requirements: This delay violates the Uniform Guidance for federal program reporting.
  • Recommended Follow-Up: Management should implement measures to ensure timely submissions in the future.

Finding Text

Finding 2022-002: Financial Reporting Significant deficiency Federal Program: All federal awards Criteria: The data collection form is required to be submitted to the Federal Audit Clearinghouse website within nine months after the fiscal year-end. Condition: The data collection form for the year ended June 30, 2022, was not filed within nine months of year-end. Cause: Timing of audit and audit adjustments identified prevented the finalization of the audit within nine months of year-end. Effect: The data collection form was not filed timely. Questioned costs: None noted Context: Due to the timing of the audit and audit adjustments identified, the data collection form for the year ended June 30, 2022, was not filed within nine months of year-end as required by Uniform Guidance. Repeat Finding: No Recommendation: The Organization should avoid late submissions whenever possible. Views of responsible officials: Management agrees with the finding. See corrective action plan.

Categories

Reporting Significant Deficiency

Other Findings in this Audit

  • 48829 2022-002
    Significant Deficiency
  • 48830 2022-002
    Significant Deficiency
  • 48831 2022-002
    Significant Deficiency
  • 48832 2022-002
    Significant Deficiency
  • 48833 2022-002
    Significant Deficiency
  • 48834 2022-002
    Significant Deficiency
  • 48835 2022-002
    Significant Deficiency
  • 48836 2022-002
    Significant Deficiency
  • 48837 2022-002
    Significant Deficiency
  • 48838 2022-002
    Significant Deficiency
  • 48839 2022-002
    Significant Deficiency
  • 48840 2022-002
    Significant Deficiency
  • 48841 2022-002
    Significant Deficiency
  • 48842 2022-002
    Significant Deficiency
  • 48843 2022-002
    Significant Deficiency
  • 48844 2022-002
    Significant Deficiency
  • 48845 2022-002
    Significant Deficiency
  • 48846 2022-002
    Significant Deficiency
  • 48847 2022-002
    Significant Deficiency
  • 48848 2022-002
    Significant Deficiency
  • 48849 2022-002
    Significant Deficiency
  • 48850 2022-002
    Significant Deficiency
  • 48851 2022-002
    Significant Deficiency
  • 48852 2022-002
    Significant Deficiency
  • 48853 2022-002
    Significant Deficiency
  • 48854 2022-002
    Significant Deficiency
  • 48855 2022-002
    Significant Deficiency
  • 48856 2022-002
    Significant Deficiency
  • 48857 2022-002
    Significant Deficiency
  • 48858 2022-002
    Significant Deficiency
  • 48860 2022-002
    Significant Deficiency
  • 48861 2022-002
    Significant Deficiency
  • 625271 2022-002
    Significant Deficiency
  • 625272 2022-002
    Significant Deficiency
  • 625273 2022-002
    Significant Deficiency
  • 625274 2022-002
    Significant Deficiency
  • 625275 2022-002
    Significant Deficiency
  • 625276 2022-002
    Significant Deficiency
  • 625277 2022-002
    Significant Deficiency
  • 625278 2022-002
    Significant Deficiency
  • 625279 2022-002
    Significant Deficiency
  • 625280 2022-002
    Significant Deficiency
  • 625281 2022-002
    Significant Deficiency
  • 625282 2022-002
    Significant Deficiency
  • 625283 2022-002
    Significant Deficiency
  • 625284 2022-002
    Significant Deficiency
  • 625285 2022-002
    Significant Deficiency
  • 625286 2022-002
    Significant Deficiency
  • 625287 2022-002
    Significant Deficiency
  • 625288 2022-002
    Significant Deficiency
  • 625289 2022-002
    Significant Deficiency
  • 625290 2022-002
    Significant Deficiency
  • 625291 2022-002
    Significant Deficiency
  • 625292 2022-002
    Significant Deficiency
  • 625293 2022-002
    Significant Deficiency
  • 625294 2022-002
    Significant Deficiency
  • 625295 2022-002
    Significant Deficiency
  • 625296 2022-002
    Significant Deficiency
  • 625297 2022-002
    Significant Deficiency
  • 625298 2022-002
    Significant Deficiency
  • 625299 2022-002
    Significant Deficiency
  • 625300 2022-002
    Significant Deficiency
  • 625301 2022-002
    Significant Deficiency
  • 625302 2022-002
    Significant Deficiency
  • 625303 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
98.U01 Usaid - Adv Hiv & Aids Epidemic Control (ahec) Activity $7.11M
98.U02 Usaid - Adv Hiv & Aids Epidemic Control (ahec) Activity $6.11M
98.001 Usaid Foreign Assistance for Programs Overseas $562,694
98.U03 Usaid - Feed the Future Tajikistan Agrigulture and Land Go $469,598
93.067 Global Aids $306,119
98.U05 Usaid - Hq Global $230,060
98.U07 Usaid - Ethiopia Digital Health Activity $180,589
98.U06 Usaid - Namibia $114,187
98.U04 Usaid - Asap II $81,767
98.U08 Usaid - Rtc Sa Adapt $70,945
98.U08 Usaid - Francophone $36,901