Finding 575297 (2024-001)

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Requirement
P
Questioned Costs
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Year
2024
Accepted
2025-09-02
Audit: 365338
Organization: Healthy Acadia (ME)

AI Summary

  • Issue: The Single audit reporting package was filed 11 months after the fiscal year end, which is two months late.
  • Trend: Timeliness of filing has declined, indicating potential ongoing compliance issues.
  • Follow-up: Review processes to ensure timely submissions in the future and address any underlying causes of delays.

Finding Text

The September 30, 2024 Single audit reporting package and data collection form was filed 11 months after the fiscal year end, two months late.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.211 Telehealth Programs $411,758
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $382,518
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $251,292
93.268 Immunization Cooperative Agreements $194,416
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $110,348
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $108,198
21.027 Coronavirus State and Local Fiscal Recovery Funds $105,143
93.107 Area Health Education Centers $92,284
93.982 Mental Health Disaster Assistance and Emergency Mental Health $68,145
10.766 Community Facilities Loans and Grants $61,308
93.387 National and State Tobacco Control Program $37,714
93.426 The National Cardiovascular Health Program $22,942
93.558 Temporary Assistance for Needy Families $16,995
93.788 Opioid Str $1,465
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1,118
93.778 Medical Assistance Program $1,109