FAC Explorer

Finding 524534 (2023-001)

Significant Deficiency
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2025-02-26
Audit: 343930
Organization: Recovery Consultants of Atlanta INC (GA)
Auditor: Banks Finley White & Company

AI Summary

  • Answer: Clearing House operations will be completed on time.
  • Trend: Audit schedule preparations for 2024 are currently underway.
  • List: Ensure timely completion and monitor progress on the 2024 audit schedule.

Finding Text

Clearing House will be made on a timely basis. The audit schedule preparations for 2024 are in process.

Corrective Action Plan

RCA, Inc. agrees with the recommendation noted above. Future submissions to the Federal Audit

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1100976 2023-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $704,381
93.526 Grants for Capital Development in Health Centers $471,686
93.929 Comprehensive High Impact Hiv Prevention $389,399
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $258,246
17.805 Homeless VeteransÂ’ Reintegration Program $231,956
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $159,969
93.527 Grants for New and Expanded Services Under the Health Center Program $54,842