FAC Explorer

Finding 607006 (2022-104)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-03-28
Audit: 34856
Organization: Mariposa Community Health Center, INC (AZ)
Auditor: Fester & Chapman PLLC

AI Summary

  • Core Issue: The Center failed to submit required reports for Provider Relief Funds by the deadlines.
  • Impacted Requirements: Reports for funds received during two specific periods were not completed, leading to non-compliance.
  • Recommended Follow-Up: Management should create a document outlining financial reporting requirements for all grants received.

Finding Text

2022-104 Reporting for Provider Relief Funds Federal program: FAL#: 93.498 COVID-19: Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution Questioned Costs: None Criteria: The was required to submit reports to DHHS for Provider Relief Funds (PRF) received during April 1, 2020 through June 30, 2020(Period 1) and July 1, 2020 through December 31 2020(Period 2), no later than September 30, 2021 and March 31, 2022, respectively. Condition: The Center did not complete the required reports. Cause: Staffing turnover. Effect: The Center was not in compliance with PRF reporting requirements. Recommendation: We recommend that the Center's management prepares a written document that includes financial reporting requirements for each grant the Center receives.

Categories

Reporting

Other Findings in this Audit

  • 30564 2022-104
    Material Weakness
  • 30565 2022-101
    Material Weakness
  • 30566 2022-101
    Material Weakness
  • 607007 2022-101
    Material Weakness
  • 607008 2022-101
    Material Weakness

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) $1.48M
93.498 Provider Relief Fund $957,916
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $451,853
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $413,489
93.539 Pphf Capacity Building Assistance to Strengthen Public Health Immunization Infrastructure and Performance Financed in Part by Prevention and Public Health Funds $226,042
93.310 Trans-Nih Research Support $138,094
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $124,978
10.225 Community Food Projects $107,871
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $100,466
93.135 Centers for Research and Demonstration for Health Promotion and Disease Prevention $97,457
93.307 Minority Health and Health Disparities Research $87,562
16.588 Violence Against Women Formula Grants $80,471
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $74,390
93.767 Children's Health Insurance Program $23,676
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $21,036
94.006 Americorps $19,026
93.137 Community Programs to Improve Minority Health Grant Program $5,305