FAC Explorer

Finding 578539 (2022-002)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-11-17
Audit: 3653
Organization: Sapphire Community Health, Inc. (MT)
Auditor: Peterson CPA Group PC

AI Summary

  • Issue: The audit was delayed, causing the reporting package to be submitted after the nine-month deadline.
  • Requirement Impacted: 2CFR Section 200.512 mandates timely submission of audit reports and data collection forms.
  • Recommended Follow-Up: Implement measures to ensure future audits are completed and submitted on time.

Finding Text

2CFR Section 200.512 requires the audit to be completed and the data collection form and reporting package submitted within the earlier of 30 calendar days after receipt fo the auditor's reports or nine months after the end of the audit period. The audit was delayed and the reporting package will be submitted after the nine month period.

Categories

Reporting

Other Findings in this Audit

  • 2095 2022-002
    Significant Deficiency
  • 2096 2022-002
    Significant Deficiency
  • 2097 2022-002
    Significant Deficiency
  • 2098 2022-002
    Significant Deficiency
  • 2099 2022-002
    Significant Deficiency
  • 2100 2022-002
    Significant Deficiency
  • 578537 2022-002
    Significant Deficiency
  • 578538 2022-002
    Significant Deficiency
  • 578540 2022-002
    Significant Deficiency
  • 578541 2022-002
    Significant Deficiency
  • 578542 2022-002
    Significant Deficiency

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) $33,568
93.526 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $21,162