FAC Explorer

Finding 520657 (2024-001)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-01-29
Audit: 340361
Organization: Luzerne County Transportation Authority (PA)
Auditor: Rkl LLP

AI Summary

  • Answer: The Authority missed the deadline for the first quarter's Medical Assistance report.
  • Trend: While the first quarter was late, the last three quarters were submitted on time.
  • List: Ensure timely filing of all future reports to avoid deficiencies.

Finding Text

Significant Deficiency - Medicaid Cluster - CFDA Number 93.778. The Authority did not file the quarterly Medical Assistance reports timely. The first quarter was filed past the due date. The last three quarters were filed timely.

Corrective Action Plan

Since discussed with the Auditors in the previous year, LCTA has taken the necessary steps to ensure Medical Assistant Reports are filed timely as confirmed by the remaining three quarters of FY 23-24 being filed on or before the deadlikne date. LCTA will continue to monitor the requirements assocaited with the Medical Assistance Program and be vigilant in meeting the deadlines.

Categories

Significant Deficiency

Other Findings in this Audit

  • 1097099 2024-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
20.507 Federal Transit Formula Grants $8.14M
93.778 Medical Assistance Program $904,778
20.509 Formula Grants for Rural Areas and Tribal Transit Program $483,470
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $460,602
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $456,102
20.205 Highway Planning and Construction $1,807