Finding 968672 (2021-001)

- Repeat Finding

Requirement

Questioned Costs

Year

2021

Accepted

2024-04-03

Audit: 302444

Organization: First Choice Community Health Centers (NC)

Auditor: Pt CPAS PLLC

AI Summary

Answer: The Organization missed the deadline for submitting its audit.
Trend: This indicates a potential pattern of non-compliance with audit submission timelines.
List: Follow up by ensuring timely submission of future audits and reviewing processes to avoid delays.

In accordance with 45 CFR Part 75 Subpart F, the Organization did not submit its audit within 9 months of the close of its fiscal year

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)	$1.67M