FAC Explorer

Finding 522715 (2023-002)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-02-11
Audit: 342116
Organization: Hilltown Community Health Centers, Inc. (MA)
Auditor: Whittlesey PC

AI Summary

  • Answer: There is a significant deficiency in financial reporting that affects all federal programs.
  • Trend: This issue is categorized as a finding under both financial reporting and federal award compliance.
  • List: Follow up by reviewing financial reporting processes to ensure compliance with federal requirements.

Finding Text

Finding No. 2023-002: Financial Reporting – Significant Deficiency, is also considered a finding under Federal Award Findings and Questioned Costs. This finding is applicable to all federal programs.

Corrective Action Plan

2023-002-The financial close process including the grant schedule was not completed within the standard period. To fill vacant positions with experienced staff and training on EMR system

Categories

Reporting Significant Deficiency

Other Findings in this Audit

  • 522716 2023-002
    Significant Deficiency
  • 522717 2023-002
    Significant Deficiency
  • 522718 2023-002
    Significant Deficiency
  • 522719 2023-002
    Significant Deficiency
  • 522720 2023-002
    Significant Deficiency
  • 522721 2023-002
    Significant Deficiency
  • 522722 2023-002
    Significant Deficiency
  • 522723 2023-003
    Significant Deficiency
  • 522724 2023-003
    Significant Deficiency
  • 522725 2023-003
    Significant Deficiency
  • 522726 2023-003
    Significant Deficiency
  • 522727 2023-003
    Significant Deficiency
  • 522728 2023-003
    Significant Deficiency
  • 522729 2023-003
    Significant Deficiency
  • 522730 2023-003
    Significant Deficiency
  • 1099157 2023-002
    Significant Deficiency
  • 1099158 2023-002
    Significant Deficiency
  • 1099159 2023-002
    Significant Deficiency
  • 1099160 2023-002
    Significant Deficiency
  • 1099161 2023-002
    Significant Deficiency
  • 1099162 2023-002
    Significant Deficiency
  • 1099163 2023-002
    Significant Deficiency
  • 1099164 2023-002
    Significant Deficiency
  • 1099165 2023-003
    Significant Deficiency
  • 1099166 2023-003
    Significant Deficiency
  • 1099167 2023-003
    Significant Deficiency
  • 1099168 2023-003
    Significant Deficiency
  • 1099169 2023-003
    Significant Deficiency
  • 1099170 2023-003
    Significant Deficiency
  • 1099171 2023-003
    Significant Deficiency
  • 1099172 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.526 Fip Verification $199,020
16.575 Crime Victim Assistance $179,032
93.224 Community Health Centers $131,831
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $43,508
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $13,672