Finding Text
Information on the federal program – Assistance Listing Number 93.224/93.527,
Health Center Program Cluster from the U.S. Department of Health and Human
Services, Federal Award No. 6 H80CS28202-09 for project period February 1, 2022
through January 31, 2025
Criteria or specific requirement – Health Centers must comply with federal
reporting requirements
Condition – The Health Center did not accurately complete its Federal Financial
Report
Cause – The detailed review of the submitted report missed the error of the line
item.
Effect or Potential Effect – The Federal Financial Report was submitted reported
with incorrect data for lines 10 (l) – Total Federal share of program income earned
Questioned Costs – Not applicable
Context – Out of a population of 3 financial report required to be submitted during
the year under audit, 1 financial report was tested.
Identification as a repeat finding, if applicable – Not a repeat finding
Recommendation – We recommend management continue to review the report
and compare to other reports to help alleviate the error in the line item.
Views of responsible officials and planned corrective actions – Management
will continue their review process of the submitted reports.