Finding 497648 (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

Categories

No categories assigned yet.

Other Findings in this Audit

  • 497646 2023-004
    Material Weakness
  • 497647 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