FAC Explorer

Finding 499390 (2023-002)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-09-30
Audit: 322248
Organization: Range Mental Health Center, Inc. (MN)
Auditor: Redpath and Company LLC

AI Summary

  • Issue: The Data Collection Form was filed late for all Federal programs.
  • Trend: This late filing could indicate a recurring problem with compliance in reporting timelines.
  • Follow-up: Ensure timely submission of forms in the future and review processes to prevent delays.

Finding Text

Finding 2023-002: Late Filing of the Data Collection Form All Federal programs included in the Schedule of Expenditures of Federal Awards Compliance Findings: Other (P)

Corrective Action Plan

Action Taken: During 2023, Range Mental Health Center, Inc. and Subsidiaries had experienced turnover in key financial functions. In addition, we were notified that current independent audit firm would no longer be performing the 2023 financial and single audits. In response to this we have outsourced its CFO function. We have also engaged a new independent audit firm, as this was a first-year audit there was an acclimation period delaying many processes. As a result, we anticipate an improvement in timeliness our of our financial records.

Categories

Reporting

Other Findings in this Audit

  • 499391 2023-002
    Significant Deficiency Repeat
  • 499392 2023-002
    Significant Deficiency Repeat
  • 499393 2023-002
    Significant Deficiency Repeat
  • 499394 2023-002
    Significant Deficiency Repeat
  • 499395 2023-002
    Significant Deficiency Repeat
  • 499396 2023-002
    Significant Deficiency Repeat
  • 499397 2023-003
    Significant Deficiency Repeat
  • 1075832 2023-002
    Significant Deficiency Repeat
  • 1075833 2023-002
    Significant Deficiency Repeat
  • 1075834 2023-002
    Significant Deficiency Repeat
  • 1075835 2023-002
    Significant Deficiency Repeat
  • 1075836 2023-002
    Significant Deficiency Repeat
  • 1075837 2023-002
    Significant Deficiency Repeat
  • 1075838 2023-002
    Significant Deficiency Repeat
  • 1075839 2023-003
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $593,312
14.267 Continuum of Care Program $269,495
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $241,709
21.027 Covid - 19 - Coronavirus State and Local Fiscal Recovery Funds $74,701