Finding 497646 (2023-004)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-09-23
Audit: 320437
Organization: Waimanalo Health Center (HI)
Auditor: Verity CPAS

AI Summary

  • Answer: The Center submitted its Single Audit late to the Federal Audit Clearinghouse.
  • Trend: This delay may indicate ongoing issues with compliance and timely reporting.
  • List: Ensure future audits are submitted on time, review internal processes, and consider additional training for staff on deadlines.

Finding Text

Finding No. 2023-004 – Late Submission of the Center’s Single Audit to the Federal Audit Clearinghouse

Corrective Action Plan

Enhance controls for the financial reporting process to ensure timely competion of the Single Audit and submission to the Federal Audit Clearinghouse.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 497647 2023-004
    Material Weakness
  • 497648 2023-004
    Material Weakness
  • 497649 2023-004
    Material Weakness
  • 497650 2023-004
    Material Weakness
  • 497651 2023-004
    Material Weakness
  • 497652 2023-004
    Material Weakness
  • 497653 2023-004
    Material Weakness
  • 497654 2023-004
    Material Weakness
  • 497655 2023-004
    Material Weakness
  • 497656 2023-004
    Material Weakness
  • 1074088 2023-004
    Material Weakness
  • 1074089 2023-004
    Material Weakness
  • 1074090 2023-004
    Material Weakness
  • 1074091 2023-004
    Material Weakness
  • 1074092 2023-004
    Material Weakness
  • 1074093 2023-004
    Material Weakness
  • 1074094 2023-004
    Material Weakness
  • 1074095 2023-004
    Material Weakness
  • 1074096 2023-004
    Material Weakness
  • 1074097 2023-004
    Material Weakness
  • 1074098 2023-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.224 Community Health Centers $2.92M
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $253,599
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $164,451
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $105,805
93.107 Area Health Education Centers $101,028
93.268 Immunization Cooperative Agreements $100,000
93.217 Family Planning Services $98,474
93.283 Centers for Disease Control and Prevention Investigations and Technical Assistance $33,988
93.310 Trans-Nih Research Support $31,533
84.362 Native Hawaiian Education $1,397