Finding 516364 (2022-001)

-
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-12-20
Audit: 334236
Organization: Mayo Healthcare, Inc. (VT)

AI Summary

  • Issue: The single audit and data collection form were not submitted on time.
  • Trend: This delay could indicate a pattern of poor compliance with filing deadlines.
  • Follow-up: Implement a tracking system to ensure timely submissions in the future.

Finding Text

The single audit and data collection form were not filed timely.

Corrective Action Plan

Engaged Kittell, Branagan and Sargent to complete the single audit and file the Data Collection Form by the date provided in the correspondence from federal authorities. The client will keep a record of federal awards to determine if they rise to the level required to perform single audits in the future.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $819,406
21.027 Coronavirus State and Local Fiscal Recovery Funds $197,107