Finding 584505 (2022-002)

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Requirement
L
Questioned Costs
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Year
2022
Accepted
2024-01-10
Audit: 10582
Organization: Healthnet, Inc. (IN)
Auditor: Blue & CO LLC

AI Summary

  • Answer: Submit the single audit reporting package on time to the Federal Audit Clearinghouse.
  • Trend: Timely submissions are crucial for compliance and maintaining good standing with federal requirements.
  • List: Ensure all necessary documents are prepared and deadlines are tracked to avoid delays.

Finding Text

The auditor recommended that the single audit reporting package be submitted to the Federal Audit Clearinghouse within the required time frame.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $6.37M
93.498 Provider Relief Fund $1.19M
14.267 Continuum of Care Program $1.10M
32.006 Covid-19 Telehealth Program $620,007
14.231 Emergency Solutions Grant Program $377,093
64.024 Va Homeless Providers Grant and Per Diem Program $334,961
93.217 Family Planning_services $284,977
93.558 Temporary Assistance for Needy Families $73,577
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $25,437
93.667 Social Services Block Grant $16,782