FAC Explorer

Finding 585413 (2023-002)

-
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-01-18
Audit: 12291
Organization: Southbridge Medical Advisory Council, Inc. D/b/a Henrietta Johnson (DE)
Auditor: Whisman Giordano & Associates LLC

AI Summary

  • Answer: The Organization will submit the Data Collection Form late.
  • Trend: Timeliness of submissions is a recurring issue.
  • List: Follow up to ensure future deadlines are met and consider implementing reminders.

Finding Text

During the course of the audit we noted the Organization would file the Data Collection Form to the Federal Audit Clearinghouse after the October 31, 2023 deadline.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $111,931
93.268 Immunization Cooperative Agreements $28,772
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $24,628
93.217 Family Planning_services $1,250
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $0