FAC Explorer

Finding 569968 (2024-003)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-07-01
Audit: 361226
Organization: Institute for Population Health, INC (MI)
Auditor: Alan C Young & Associates PC

AI Summary

  • Answer: Two out of nine performance objectives were not met in the report.
  • Trend: This indicates a potential pattern of underperformance that may need further investigation.
  • List: Follow up by reviewing the reasons for the unmet objectives and consider adjustments to improve future performance.

Finding Text

During our testing for “Performance Measure Report”, submitted, we noted that out of 9 objectives selected, 2 objectives were not achieved.

Corrective Action Plan

During the Budget Period April 1, 2023 to April 30, 2024, Healthy Start Performance Measure (HS 6) the percentage of Father and/or Partner Involvement with child <24 months to 80%. Program performance was 71%. Not achieved. HS 5, the percentage of Father and/or Partner Involvement during pregnancy to 80%. Program performance was 63%. Not achieved. Father involvement is a challenge while the program staff encourage, teach, and support Father involvement, too many relationships struggle with co-parenting and stress management issues.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 569969 2024-004
    Significant Deficiency Repeat
  • 1146410 2024-003
    Significant Deficiency Repeat
  • 1146411 2024-004
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.926 Healthy Start Initiative $1.07M
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $588,046
93.527 Grants for New and Expanded Services Under the Health Center Program $297,356
93.526 Grants for Capital Development in Health Centers $116,636
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $42,201
93.800 Organized Approaches to Increase Colorectal Cancer Screening $13,500
93.268 Immunization Cooperative Agreements $9,877
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $7,300