Finding 8971 (2023-002)

Requirement

Questioned Costs

Year

2023

Accepted

2024-01-18

Audit: 12291

Organization: Southbridge Medical Advisory Council, Inc. D/b/a Henrietta Johnson (DE)

Auditor: Whisman Giordano & Associates LLC

AI Summary

Answer: The Organization will submit the Data Collection Form late.
Trend: Timeliness of submissions is a recurring issue.
List: Follow up to ensure future deadlines are met and consider implementing reminders.

Finding Text

During the course of the audit we noted the Organization would file the Data Collection Form to the Federal Audit Clearinghouse after the October 31, 2023 deadline.

Corrective Action Plan

Management acknowledges the auditor’s recommendations and will implement them as such. Management is committed to ensuring timely completion of the annual audit to meet all federal and local compliance.

Other Findings in this Audit

585413 2023-002

-

Programs in Audit

ALN	Program Name	Expenditures
93.243	Substance Abuse and Mental Health Services_projects of Regional and National Significance	$111,931
93.268	Immunization Cooperative Agreements	$28,772
93.224	Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care)	$24,628
93.217	Family Planning_services	$1,250
93.526	Affordable Care Act (aca) Grants for Capital Development in Health Centers	$0