Finding 530092 (2022-005)

2022-005 Program Name/CFDA Title: Community Facilities Loans and Grants Federal Assistance Listing Number: 10.766 Federal Agency: U.S. Department of Agriculture Type of Finding: Noncompliance, Significant Deficiency Compliance Requirement: Reporting Condition: The Hospital did not complete the audit required under Uniform Guidance for the year ended June 30, 2022, by the federal due date. Criteria: Uniform Guidance requires audits to be submitted the earlier of 30 days after audit issuance or 9 months after year end. Cause: Turnover and staffing constraints at the Hospital limited the Hospital's ability to be ready for the audit and meet reporting requirements. Effect: The audit was not completed prior to the federal due date. Questioned Costs: None reported Prior Year Finding: No Recommendation: The Hospital should perform greater reconciliaiton and review of internal financial information to ensure preparedness for the audit. Views of Responsible Official: Management agrees with the finding and has committed the resources giving rise to the finding.