Finding 573239 (2024-003)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-08-11

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: Follow up with the Organization to ensure timely submission in the future and address the reasons for the delay.

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

  • 573236 2024-002
    Significant Deficiency Repeat
  • 573237 2024-003
    Significant Deficiency Repeat
  • 573238 2024-003
    Significant Deficiency Repeat
  • 1149678 2024-002
    Significant Deficiency Repeat
  • 1149679 2024-003
    Significant Deficiency Repeat
  • 1149680 2024-003
    Significant Deficiency Repeat
  • 1149681 2024-003
    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 $877,953
93.268 Immunization Cooperative Agreements $445,426
93.011 National Organizations for State and Local Officials $10,116