Finding 571710 (2023-002)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-07-22

AI Summary

  • Issue: The reporting package and data collection form were not submitted by the March 31, 2024 deadline.
  • Impact: This delay may affect compliance with federal requirements and could lead to penalties.
  • Next Steps: Ensure timely submission of future reports and review processes to avoid similar issues.

Finding Text

The reporting package and data collection form for the year ended June 30, 2023 was not filed by the deadline of March 31, 2024 to the Federal Audit Clearinghouse.

Categories

Reporting

Other Findings in this Audit

  • 571709 2023-002
    Significant Deficiency Repeat
  • 571711 2023-002
    Significant Deficiency Repeat
  • 571712 2023-002
    Significant Deficiency Repeat
  • 1148151 2023-002
    Significant Deficiency Repeat
  • 1148152 2023-002
    Significant Deficiency Repeat
  • 1148153 2023-002
    Significant Deficiency Repeat
  • 1148154 2023-002
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $2.05M
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $643,440
93.526 Grants for Capital Development in Health Centers $322,258
93.527 Grants for New and Expanded Services Under the Health Center Program $299,529
93.994 Maternal and Child Health Services Block Grant to the States $248,504
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $229,785
93.217 Family Planning Services $101,660
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $99,682
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated Exchanges $96,990
93.268 Immunization Cooperative Agreements $92,812
93.634 Support for Ombudsman and Beneficiary Counseling Programs for States Participating in Financial Alignment Model Demonstrations for Dually Eligible Individuals $64,612
93.071 Medicare Enrollment Assistance Program $60,000
93.495 Community Health Workers for Public Health Response and Resilient $57,029
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $46,650
93.667 Social Services Block Grant $43,745
93.185 Immunization Research, Demonstration, Public Information and Education Training and Clinical Skills Improvement Projects $24,750
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $12,500