FAC Explorer

Finding 618983 (2022-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-03-10
Audit: 38949
Organization: Community Health Partnership of Illinois (IL)
Auditor: Rlmolina LLC

AI Summary

  • Issue: Community Health Partnership of Illinois, Inc. missed the deadline for filing their Single Audit report.
  • Trend: Timely filing is crucial for compliance and maintaining funding; this delay could indicate potential issues in financial management.
  • Follow-up: Recommend reaching out to the organization to understand the reasons for the delay and ensure future compliance.

Finding Text

Community Health Partnership of Illinois, Inc. did not file their completed Single Audit report for the year ended January 31st, 2021, within the required 9 months from year-end.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 42541 2022-002
    Significant Deficiency
  • 42542 2022-003
    Significant Deficiency
  • 618984 2022-003
    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) $5.62M
93.498 Provider Relief Fund $196,412
84.011 Migrant Education_state Grant Program $63,740