FAC Explorer

Finding 499397 (2023-003)

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

AI Summary

  • Core Issue: There are compliance gaps in meeting the reporting requirements for the Section 223 Demonstration Programs.
  • Impacted Requirements: Specifically, the requirements outlined under Assistance Listing No. 93.829 are not being fully met.
  • Recommended Follow-Up: Review and enhance reporting processes to ensure compliance with all relevant requirements.

Finding Text

Finding 2023-003: Compliance with Reporting Requirements U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES Section 223 Demonstration Programs for Improving Community Mental Health Services – Assistance Listing No. 93.829 Compliance Findings: Reporting (L)

Corrective Action Plan

Action Taken: Range Mental Health Center, Inc. and Subsidiaries is in the process of developing internal controls to ensure timely and appropriate actions are made to ensure timely and accurate reporting as it relates to grant requirements. We are currently performing a review of all grants to ensure reporting requirements are met.

Categories

Reporting

Other Findings in this Audit

  • 499390 2023-002
    Significant Deficiency Repeat
  • 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
  • 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