FAC Explorer

Finding 574333 (2023-007)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-08-22
Audit: 364765
Organization: South Central Medical and Resource Center, Inc. (OK)
Auditor: Johnston and Bryant Certified Public Accountants

AI Summary

  • Answer: Engage an external consultant or CPA firm for better compliance in cost report preparation.
  • Trend: Utilizing experts in healthcare compliance is becoming a best practice for accurate filings.
  • List: Recommended follow-up includes identifying potential consultants and scheduling initial consultations.

Finding Text

Consider engaging an external consultant or CPA firm experienced in healthcare compliance to assist with cost report preparation and filing procedures in future periods.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 574295 2023-001
    Material Weakness Repeat
  • 574296 2023-002
    Material Weakness Repeat
  • 574297 2023-003
    Significant Deficiency Repeat
  • 574298 2023-004
    Material Weakness Repeat
  • 574299 2023-005
    Significant Deficiency Repeat
  • 574300 2023-006
    Significant Deficiency Repeat
  • 574301 2023-007
    Significant Deficiency Repeat
  • 574302 2023-008
    Significant Deficiency Repeat
  • 574303 2023-009
    Material Weakness Repeat
  • 574304 2023-010
    Material Weakness Repeat
  • 574305 2023-011
    Material Weakness Repeat
  • 574306 2023-012
    Material Weakness Repeat
  • 574307 2023-013
    Material Weakness Repeat
  • 574308 2023-014
    Material Weakness Repeat
  • 574309 2023-015
    Material Weakness Repeat
  • 574310 2023-016
    Material Weakness Repeat
  • 574311 2023-001
    Material Weakness Repeat
  • 574312 2023-002
    Material Weakness Repeat
  • 574313 2023-003
    Significant Deficiency Repeat
  • 574314 2023-004
    Material Weakness Repeat
  • 574315 2023-005
    Significant Deficiency Repeat
  • 574316 2023-006
    Significant Deficiency Repeat
  • 574317 2023-007
    Significant Deficiency Repeat
  • 574318 2023-008
    Significant Deficiency Repeat
  • 574319 2023-009
    Material Weakness Repeat
  • 574320 2023-010
    Material Weakness Repeat
  • 574321 2023-011
    Material Weakness Repeat
  • 574322 2023-012
    Material Weakness Repeat
  • 574323 2023-013
    Material Weakness Repeat
  • 574324 2023-014
    Material Weakness Repeat
  • 574325 2023-015
    Material Weakness Repeat
  • 574326 2023-016
    Material Weakness Repeat
  • 574327 2023-001
    Material Weakness Repeat
  • 574328 2023-002
    Material Weakness Repeat
  • 574329 2023-003
    Significant Deficiency Repeat
  • 574330 2023-004
    Material Weakness Repeat
  • 574331 2023-005
    Significant Deficiency Repeat
  • 574332 2023-006
    Significant Deficiency Repeat
  • 574334 2023-008
    Significant Deficiency Repeat
  • 574335 2023-009
    Material Weakness Repeat
  • 574336 2023-010
    Material Weakness Repeat
  • 574337 2023-011
    Material Weakness Repeat
  • 574338 2023-012
    Material Weakness Repeat
  • 574339 2023-013
    Material Weakness Repeat
  • 574340 2023-014
    Material Weakness Repeat
  • 574341 2023-015
    Material Weakness Repeat
  • 574342 2023-016
    Material Weakness Repeat
  • 574343 2023-001
    Material Weakness Repeat
  • 574344 2023-002
    Material Weakness Repeat
  • 574345 2023-003
    Significant Deficiency Repeat
  • 574346 2023-004
    Material Weakness Repeat
  • 574347 2023-005
    Significant Deficiency Repeat
  • 574348 2023-006
    Significant Deficiency Repeat
  • 574349 2023-007
    Significant Deficiency Repeat
  • 574350 2023-008
    Significant Deficiency Repeat
  • 574351 2023-009
    Material Weakness Repeat
  • 574352 2023-010
    Material Weakness Repeat
  • 574353 2023-011
    Material Weakness Repeat
  • 574354 2023-012
    Material Weakness Repeat
  • 574355 2023-013
    Material Weakness Repeat
  • 574356 2023-014
    Material Weakness Repeat
  • 574357 2023-015
    Material Weakness Repeat
  • 574358 2023-016
    Material Weakness Repeat
  • 1150737 2023-001
    Material Weakness Repeat
  • 1150738 2023-002
    Material Weakness Repeat
  • 1150739 2023-003
    Significant Deficiency Repeat
  • 1150740 2023-004
    Material Weakness Repeat
  • 1150741 2023-005
    Significant Deficiency Repeat
  • 1150742 2023-006
    Significant Deficiency Repeat
  • 1150743 2023-007
    Significant Deficiency Repeat
  • 1150744 2023-008
    Significant Deficiency Repeat
  • 1150745 2023-009
    Material Weakness Repeat
  • 1150746 2023-010
    Material Weakness Repeat
  • 1150747 2023-011
    Material Weakness Repeat
  • 1150748 2023-012
    Material Weakness Repeat
  • 1150749 2023-013
    Material Weakness Repeat
  • 1150750 2023-014
    Material Weakness Repeat
  • 1150751 2023-015
    Material Weakness Repeat
  • 1150752 2023-016
    Material Weakness Repeat
  • 1150753 2023-001
    Material Weakness Repeat
  • 1150754 2023-002
    Material Weakness Repeat
  • 1150755 2023-003
    Significant Deficiency Repeat
  • 1150756 2023-004
    Material Weakness Repeat
  • 1150757 2023-005
    Significant Deficiency Repeat
  • 1150758 2023-006
    Significant Deficiency Repeat
  • 1150759 2023-007
    Significant Deficiency Repeat
  • 1150760 2023-008
    Significant Deficiency Repeat
  • 1150761 2023-009
    Material Weakness Repeat
  • 1150762 2023-010
    Material Weakness Repeat
  • 1150763 2023-011
    Material Weakness Repeat
  • 1150764 2023-012
    Material Weakness Repeat
  • 1150765 2023-013
    Material Weakness Repeat
  • 1150766 2023-014
    Material Weakness Repeat
  • 1150767 2023-015
    Material Weakness Repeat
  • 1150768 2023-016
    Material Weakness Repeat
  • 1150769 2023-001
    Material Weakness Repeat
  • 1150770 2023-002
    Material Weakness Repeat
  • 1150771 2023-003
    Significant Deficiency Repeat
  • 1150772 2023-004
    Material Weakness Repeat
  • 1150773 2023-005
    Significant Deficiency Repeat
  • 1150774 2023-006
    Significant Deficiency Repeat
  • 1150775 2023-007
    Significant Deficiency Repeat
  • 1150776 2023-008
    Significant Deficiency Repeat
  • 1150777 2023-009
    Material Weakness Repeat
  • 1150778 2023-010
    Material Weakness Repeat
  • 1150779 2023-011
    Material Weakness Repeat
  • 1150780 2023-012
    Material Weakness Repeat
  • 1150781 2023-013
    Material Weakness Repeat
  • 1150782 2023-014
    Material Weakness Repeat
  • 1150783 2023-015
    Material Weakness Repeat
  • 1150784 2023-016
    Material Weakness Repeat
  • 1150785 2023-001
    Material Weakness Repeat
  • 1150786 2023-002
    Material Weakness Repeat
  • 1150787 2023-003
    Significant Deficiency Repeat
  • 1150788 2023-004
    Material Weakness Repeat
  • 1150789 2023-005
    Significant Deficiency Repeat
  • 1150790 2023-006
    Significant Deficiency Repeat
  • 1150791 2023-007
    Significant Deficiency Repeat
  • 1150792 2023-008
    Significant Deficiency Repeat
  • 1150793 2023-009
    Material Weakness Repeat
  • 1150794 2023-010
    Material Weakness Repeat
  • 1150795 2023-011
    Material Weakness Repeat
  • 1150796 2023-012
    Material Weakness Repeat
  • 1150797 2023-013
    Material Weakness Repeat
  • 1150798 2023-014
    Material Weakness Repeat
  • 1150799 2023-015
    Material Weakness Repeat
  • 1150800 2023-016
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $40,000
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $19,000