Finding 971552 (2022-001)

- Repeat Finding

Requirement

Questioned Costs

Year

2022

Accepted

2024-04-30

Audit: 305030

Organization: First Choice Community Health Centers (NC)

Auditor: Pt CPAS PLLC

AI Summary

Answer: The audit was not finished within the required nine-month timeframe after the fiscal year ended.
Trend: This delay could indicate ongoing issues with timely audit processes.
List: Follow up by reviewing audit timelines and implementing measures to ensure compliance in future audits.

The Organization did not complete the audit within nine months of the close of the 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)	$2.19M