Finding 518963 (2024-003)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-01-13
Audit: 337409
Organization: North Central Family Medicine (AL)

AI Summary

  • Answer: The data collection form was submitted late.
  • Trend: This delay could indicate ongoing issues with timely reporting.
  • List: Follow up with the responsible team to ensure future submissions are on time.

Finding Text

Untimely submission of data collection form

Corrective Action Plan

The Organization has procedures in place to ensure timely submissions to the Federal Audit Clearinghouse are made. In the prior year, however, the preforming auditor assisting with the data collection form was in the process of retiring and closing their audit practice, which led to delays in completing the audit timely and submitting the necessary reports. Now that a new firm has been engaged, we will return to our historical timely filing with the Federal Audit Clearinghouse.

Categories

Reporting

Other Findings in this Audit

  • 518964 2024-003
    Significant Deficiency
  • 518965 2024-003
    Significant Deficiency
  • 518966 2024-004
    Significant Deficiency
  • 518967 2024-004
    Significant Deficiency
  • 518968 2024-004
    Significant Deficiency
  • 1095405 2024-003
    Significant Deficiency
  • 1095406 2024-003
    Significant Deficiency
  • 1095407 2024-003
    Significant Deficiency
  • 1095408 2024-004
    Significant Deficiency
  • 1095409 2024-004
    Significant Deficiency
  • 1095410 2024-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.224 Community Health Centers $2.93M
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $163,699