Finding 585897 (2023-003)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-01-22
Audit: 12942
Organization: Outside in (OR)

AI Summary

  • Core Issue: There are significant deficiencies and noncompliance related to federal award requirements.
  • Impacted Requirements: Special tests and provisions for federal awards are not being met, leading to potential funding risks.
  • Recommended Follow-Up: Conduct a thorough review of compliance processes and implement corrective actions to address identified deficiencies.

Finding Text

Type: Federal Award - Significant Deficiency and Noncompliance - Special Tests and Provisions

Categories

Special Tests & Provisions Significant Deficiency

Other Findings in this Audit

  • 9454 2023-002
    Significant Deficiency
  • 9455 2023-003
    Significant Deficiency
  • 585896 2023-002
    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) $1.47M
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $489,502
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $469,895
93.550 Transitional Living for Homeless Youth $265,098
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $89,805
14.881 Moving to Work Demonstration Program $87,647
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $78,826
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $75,421
14.267 Continuum of Care Program $74,800
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $32,399
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $29,808
14.241 Housing Opportunities for Persons with Aids $17,938
93.940 Hiv Prevention Activities_health Department Based $17,239
93.788 Opioid Str $16,099
93.217 Family Planning Services $9,000
21.027 Coronavirus State and Local Fiscal Recovery Funds $400