Finding 503976 (2023-001)

- Repeat Finding

Requirement

Questioned Costs

Year

2023

Accepted

2024-10-28

Audit: 326284

Organization: North Carolina Community Health Center Association, Inc. (NC)

Auditor: Pt CPAS PLLC

AI Summary

Answer: The audit was not finished within the required nine-month timeframe after the fiscal year ended.
Trend: This delay may indicate a recurring issue with timely audit completion.
List: Recommend establishing a timeline and accountability measures to ensure future audits meet deadlines.

The Association did not complete the audit within nine months of the close of the fiscal year.

The Asssociation has added additional accounting positions.

ALN	Program Name	Expenditures
21.019	Coronavirus Relief Fund	$12.30M
93.129	Technical and Non-Financial Assistance to Health Centers	$1.70M
93.527	Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program	$734,163