FAC Explorer

Finding 512169 (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.

Categories

Reporting

Other Findings in this Audit

  • 512163 2023-002
    Significant Deficiency Repeat
  • 512164 2023-003
    Material Weakness Repeat
  • 512165 2023-004
    Material Weakness Repeat
  • 512166 2023-005
    -
  • 512167 2023-002
    Significant Deficiency Repeat
  • 512168 2023-003
    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