Finding 570867 (2023-004)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-07-09

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.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 570863 2023-002
    Significant Deficiency
  • 570864 2023-003
    Significant Deficiency
  • 570865 2023-004
    Significant Deficiency Repeat
  • 570866 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