FAC Explorer

Finding 613655 (2022-003)

Significant Deficiency
Requirement
C
Questioned Costs
-
Year
2022
Accepted
2023-03-30
Audit: 34460
Organization: New Mexico Primary Care Association, Inc. (NM)
Auditor: Cliftonlarsonallen LLP

AI Summary

  • Issue: Lack of formal documentation for approval on all reimbursement requests in cash management.
  • Trend: This issue was consistent across multiple assistance listings (93.129 and 93.527).
  • Recommendation: Implement a process to ensure all reimbursement requests are formally documented and approved.

Finding Text

During our testing, we noted the following matters related to cash management. Assistance Listing Number 93.129 ? The Association did not formally document approval for 2 of 2 reimbursement requests. Assistance Listing Number 93.527 ? The Association did not formally document approval for 2 of 2 reimbursement requests.

Categories

Cash Management

Other Findings in this Audit

  • 37205 2022-001
    Significant Deficiency
  • 37206 2022-002
    Significant Deficiency
  • 37207 2022-003
    Significant Deficiency
  • 37208 2022-004
    Significant Deficiency
  • 37209 2022-001
    Significant Deficiency
  • 37210 2022-002
    Significant Deficiency
  • 37211 2022-001
    Significant Deficiency
  • 37212 2022-002
    Significant Deficiency
  • 37213 2022-003
    Significant Deficiency
  • 37214 2022-004
    Significant Deficiency
  • 613647 2022-001
    Significant Deficiency
  • 613648 2022-002
    Significant Deficiency
  • 613649 2022-003
    Significant Deficiency
  • 613650 2022-004
    Significant Deficiency
  • 613651 2022-001
    Significant Deficiency
  • 613652 2022-002
    Significant Deficiency
  • 613653 2022-001
    Significant Deficiency
  • 613654 2022-002
    Significant Deficiency
  • 613656 2022-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.129 Technical and Non-Financial Assistance to Health Centers $1.17M
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $770,605
93.778 Medical Assistance Program $732,032
93.129 Covid-19 - Technical and Non-Financial Assistance to Health Centers $150,852
93.788 Opioid Str $130,000
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $60,000
93.527 Covid-19 - Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $45,654
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $6,100