Finding 7574 (2021-001)

Significant Deficiency

Requirement

Questioned Costs

Year

2021

Accepted

2024-01-05

Audit: 9900

Organization: Rural Alabama Prevention Center, Inc. (AL)

Auditor: Warren Averett LLC

AI Summary

Answer: The Organization missed the deadline for submitting its single audit.
Trend: Timely submission of audits is crucial for compliance and maintaining trust with stakeholders.
List: Follow up by ensuring the audit is submitted promptly and review processes to prevent future delays.

The Organization failed to submit its single audit within the required time frame.

The Organization filed the single audit on November 13, 2023, and addressed procedures on reporting to ensure timely reporting going forward.

ALN	Program Name	Expenditures
93.912	Rural Healthcare Services Outreach, Rural Healthcare Network Development and Small Healthcare Provider Quality Improvement	$1.05M