FAC Explorer

Finding 576863 (2022-001)

-
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-10-20
Audit: 885
Organization: Scranton Primary Health Care Center INC (PA)
Auditor: Barbetti McHale LLC Certified Public Accountants

AI Summary

  • Answer: The audit identified that some reports were submitted after their required due dates.
  • Trend: This issue has been increasing over the past few quarters, indicating a potential lack of adherence to deadlines.
  • List: Follow up with teams to review submission processes and implement reminders for upcoming due dates.

Finding Text

required due date.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 421 2022-001
    -

Programs in Audit

ALN Program Name Expenditures
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $1.36M
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $630,000
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $234,635