Finding 501746 (2024-001)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2024-10-04

AI Summary

  • Answer: The Organization needs a new or updated purchasing policy for federal grants.
  • Trend: Aligning with Uniform Guidance requirements is essential for compliance.
  • List: Follow up by drafting the policy and reviewing it for adherence to federal standards.

Finding Text

Recommendation – We recommend that the Organization create a purchasing policy for federal grants or amend their current purchasing policy to conform to the Uniform Guidance requirements.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 501745 2024-001
    Significant Deficiency
  • 501747 2024-001
    Significant Deficiency
  • 501748 2024-001
    Significant Deficiency
  • 1078187 2024-001
    Significant Deficiency
  • 1078188 2024-001
    Significant Deficiency
  • 1078189 2024-001
    Significant Deficiency
  • 1078190 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.224 Community Health Centers $589,000
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $193,102