Finding 956888 (2022-003)

Significant Deficiency Repeat Finding

Requirement

Questioned Costs

Year

2022

Accepted

2024-03-14

Audit: 295229

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

Auditor: Warren Averett LLC

AI Summary

Answer: The Organization did not submit its single audit on time.
Trend: This is not the first time this issue has occurred; it has happened before.
List: Follow up with the Organization to ensure timely submission in the future and address the reasons for the delay.

The Organization failed to submit its single audit within the required time frame. This is a repeat finding.

ALN	Program Name	Expenditures
93.912	Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement	$1.05M
93.268	Immunization Cooperative Agreements	$433,766
93.011	National Organizations of State and Local Officials	$142,408