FAC Explorer

Finding 504802 (2022-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-11-06
Audit: 327477
Organization: Chicago Family Health Center, Inc. (IL)
Auditor: Ostrow Reisin Berk & Abrams LTD

AI Summary

  • Core Issue: The reporting package and data collection form for the year ended June 30, 2022, were not submitted by the March 31, 2023 deadline.
  • Impacted Requirements: This violates 2 CFR Section 200.512(a), which mandates timely submission of audit reports and related documents.
  • Recommended Follow-Up: Ensure timely completion of financial statements to avoid future delays and potential funding impacts.

Finding Text

The reporting package and data collection form for the year ended June 30, 2022 was not filed by the deadline of March 31, 2023 to the Federal Audit Clearinghouse. In accordance with 2 CFR Section 200.512(a) Report Submission – General, the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ report, or nine months after the end of the audit period, adjusted for any extensions permitted by the Office of Management and Budget. Due to the timing of the annual consolidated financial statements being completed, the Organization could not submit the data collection form by the required due date. The Organization not submitting the data collection form timely could affect future funding from various agencies and donors

Categories

Reporting

Other Findings in this Audit

  • 504797 2022-002
    Significant Deficiency
  • 504798 2022-002
    Significant Deficiency
  • 504799 2022-002
    Significant Deficiency
  • 504800 2022-002
    Significant Deficiency
  • 504801 2022-002
    Significant Deficiency
  • 504803 2022-002
    Significant Deficiency
  • 1081239 2022-002
    Significant Deficiency
  • 1081240 2022-002
    Significant Deficiency
  • 1081241 2022-002
    Significant Deficiency
  • 1081242 2022-002
    Significant Deficiency
  • 1081243 2022-002
    Significant Deficiency
  • 1081244 2022-002
    Significant Deficiency
  • 1081245 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $4.82M
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $278,548
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $232,064
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $205,044
14.218 Community Development Block Grants/entitlement Grants $179,411
93.940 Hiv Prevention Activities_health Department Based $77,312
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $45,675
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated and State Partnership Marketplaces $39,449
93.268 Immunization Cooperative Agreements $32,553
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $28,374
93.926 Healthy Start Initiative $23,752