FAC Explorer

Finding 512165 (2023-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-11-26
Audit: 329922
Organization: Detroit Health Care for the Homeless Dba Advantage Health Centers (MI)
Auditor: Alan C Young & Associates PC

AI Summary

  • Answer: The Schedule of Expenditures of Federal Awards (SEFA) was incomplete, missing some federal grants.
  • Trend: This issue indicates a pattern of inaccuracies in financial reporting related to federal awards.
  • List: Follow up by ensuring all federal grants are identified and included in the SEFA for future audits.

Finding Text

Criteria - 2CFR Part 200 requires an auditee to prepare a complete and accurate Schedule of Expenditures of Federal Awards (SEFA). Condition and Description - During the audit, we noted that the SEFA did not include all the federal grants received during the year. Questioned Costs - Unkown. Cause/Effect - The SEFA was not accurately stated as a result of not identifying certain federal award expenditures.

Corrective Action Plan

Advantage will adhere to written grant procedures to ensure adherence to applicable compliance requirements.

Categories

Reporting

Other Findings in this Audit

  • 512163 2023-002
    Significant Deficiency Repeat
  • 512164 2023-003
    Material Weakness Repeat
  • 512166 2023-005
    -
  • 512167 2023-002
    Significant Deficiency Repeat
  • 512168 2023-003
    Material Weakness Repeat
  • 512169 2023-004
    Material Weakness Repeat
  • 512170 2023-005
    -
  • 512171 2023-002
    Significant Deficiency Repeat
  • 512172 2023-003
    Material Weakness Repeat
  • 512173 2023-004
    Material Weakness Repeat
  • 512174 2023-005
    -
  • 512175 2023-002
    Significant Deficiency Repeat
  • 512176 2023-003
    Material Weakness Repeat
  • 512177 2023-004
    Material Weakness Repeat
  • 512178 2023-005
    -
  • 512179 2023-002
    Significant Deficiency Repeat
  • 512180 2023-003
    Material Weakness Repeat
  • 512181 2023-004
    Material Weakness Repeat
  • 512182 2023-005
    -
  • 1088605 2023-002
    Significant Deficiency Repeat
  • 1088606 2023-003
    Material Weakness Repeat
  • 1088607 2023-004
    Material Weakness Repeat
  • 1088608 2023-005
    -
  • 1088609 2023-002
    Significant Deficiency Repeat
  • 1088610 2023-003
    Material Weakness Repeat
  • 1088611 2023-004
    Material Weakness Repeat
  • 1088612 2023-005
    -
  • 1088613 2023-002
    Significant Deficiency Repeat
  • 1088614 2023-003
    Material Weakness Repeat
  • 1088615 2023-004
    Material Weakness Repeat
  • 1088616 2023-005
    -
  • 1088617 2023-002
    Significant Deficiency Repeat
  • 1088618 2023-003
    Material Weakness Repeat
  • 1088619 2023-004
    Material Weakness Repeat
  • 1088620 2023-005
    -
  • 1088621 2023-002
    Significant Deficiency Repeat
  • 1088622 2023-003
    Material Weakness Repeat
  • 1088623 2023-004
    Material Weakness Repeat
  • 1088624 2023-005
    -

Programs in Audit

ALN Program Name Expenditures
93.224 Community Health Centers $2.84M
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $171,164