Finding 519687 (2022-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2025-01-17

AI Summary

  • Issue: The reporting package and data collection form for FY 2022 were not submitted by the March 31, 2023 deadline.
  • Requirements Impacted: This violates 2 CFR Section 200.512(a), which mandates timely submission of audit reports and data collection forms.
  • Recommended Follow-Up: Ensure timely completion of financial statements and establish a process to meet future submission deadlines to avoid funding risks.

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 financial statements being completed, the Center could not submit the data collection form by the required due date. The Center not submitting the data collection form timely could affect future funding from various agencies and donors.

Categories

Reporting

Other Findings in this Audit

  • 519686 2022-002
    Significant Deficiency
  • 519688 2022-002
    Significant Deficiency
  • 519689 2022-002
    Significant Deficiency
  • 1096128 2022-002
    Significant Deficiency
  • 1096129 2022-002
    Significant Deficiency
  • 1096130 2022-002
    Significant Deficiency
  • 1096131 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.224 Community Health Centers $3.30M
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $840,560
93.994 Maternal and Child Health Services Block Grant to the States $187,978
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $155,956
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $133,769
93.071 Medicare Enrollment Assistance Program $128,435
93.526 Fip Verification $118,337
93.634 Support for Ombudsman and Beneficiary Counseling Programs for States Participating in Financial Alignment Model Demonstrations for Dually Eligible Individuals $66,200
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated Exchanges $62,319
93.011 National Organizations for State and Local Officials $44,000
93.667 Social Services Block Grant $38,934