Finding Text
2022-001: Significant Deficiency in Internal Control - Reporting Federal Program: Health Centers Program Cluster Assistance Listing Number: 93.224/93.527 Federal Agency: U.S. Department of Health and Human Services Award Number: N/A Award Year: 2022 Compliance Requirement: Reporting Questioned Costs: There are no questioned costs associated with this finding. Criteria: The Corporation is required to submit quarterly Federal Cash Transaction Reports within 30 days of the end of each calendar quarter. Condition and Context: The Corporation was required to submit its quarterly Federal Cash Transaction Report for the quarter ended December 31, 2021 by January 30, 2022 and the report was submitted on March 1, 2022. Effect: The Corporation did not comply with the reporting requirements for the submission of the quarterly Federal Cash Transaction Report for the period ended December 31, 2021. Cause: The Corporation did not file the quarterly Federal Cash Transaction Report timely due to an oversight by management. Recommendation: The Corporation should implement procedures to identify and ensure compliance with all reporting requirements for each project.