FAC Explorer

Finding 570865 (2023-004)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-07-09
Audit: 361791
Organization: Rural Alabama Prevention Center, Inc. (AL)
Auditor: Warren Averett LLC

AI Summary

  • Answer: The Organization did not submit its single audit on time.
  • Trend: This is not the first time this issue has occurred; it has happened before.
  • List: Immediate action is needed to ensure timely submission in the future.

Finding Text

The Organization failed to submit its single audit within the required time frame. This is a repeat finding.

Corrective Action Plan

The Organization filed the single audit on July 2, 2025, and addressed procedures on reporting to ensure timely reporting going forward.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 570863 2023-002
    Significant Deficiency
  • 570864 2023-003
    Significant Deficiency
  • 570866 2023-004
    Significant Deficiency Repeat
  • 570867 2023-004
    Significant Deficiency Repeat
  • 1147305 2023-002
    Significant Deficiency
  • 1147306 2023-003
    Significant Deficiency
  • 1147307 2023-004
    Significant Deficiency Repeat
  • 1147308 2023-004
    Significant Deficiency Repeat
  • 1147309 2023-004
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $932,077
93.268 Immunization Cooperative Agreements $492,828
93.011 National Organizations for State and Local Officials $84,939