Finding Text
Finding 2022-005 – Data Collection Form Submission
Federal program and specific federal award
U.S. Department of Health and Human Services (HHS)
93.224 Consolidated Health Centers (Community Health Centers, Migrant Health Centers, Health Care for the Homeless, Public Housing Primary Care, and School Based Health Centers); (HHS Community Health Center Program)
Type of Finding: Compliance
Specific requirement-criteria
The Organization is required to file their audit reporting package and the data collection form thirty days after receipt of the auditor’s report or nine months after the end of their fiscal year, whichever comes first.
Condition - context
Due to employee turnover in the finance department, the audit was issued in September 2023 and, therefore, the audit reporting package and the data collection form were submitted late.
Cause
Due to employee turnover in the finance department, the Organization needed additional time to complete the audit schedules while maintaining current operations with their limited staff.
Effect or potential effect
The audit was issued in September 2023 and, therefore, the audit reporting package and the data collection form were submitted late.
Questioned costs
None.
Repeat finding
Yes, see Finding 2021-004.