FAC Explorer

Finding 619103 (2022-002)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-07-30
Audit: 53492
Organization: Primary Care Health Services, Inc. (PA)
Auditor: Andrew N Wimbish CPA PLLC

AI Summary

  • Core Issue: The annual Federal Financial Report (FFR) was not submitted on time, missing the April 30, 2023 deadline.
  • Impacted Requirements: This delay violates the reporting requirements outlined in the Notice of Grant Award.
  • Recommended Follow-Up: Ensure timely submission of reports in the future to maintain compliance with grant conditions.

Finding Text

Section III ? Federal Award Finding and Questioned Costs Noncompliance ? Community Health Centers (CFDA Number 93.224) 2022-002 ? Timely Reporting Condition and Criteria: The annual Federal Financial Report (FFR) was not filed within 90 days after the end of the reporting period or April 30, 2023, in accordance with the Notice of Grant Award. Cause: Additional time required to properly close the current year books. Effect: The Corporation was not in compliance with the reporting requirement(s) noted in its Notice of Award. Recommendation: We recommend that the Corporation adheres to its reporting requirements. Views of Responsible Officials and Planned Corrective Action Management concurs with this finding. Questioned Costs None.

Categories

Reporting

Other Findings in this Audit

  • 42661 2022-002
    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) $8.82M