FAC Explorer

Finding 972475 (2022-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-05-07
Audit: 305645
Organization: North Central Organized Regionally for Total Health, Inc. (PA)
Auditor: Robert F Burock Rpc LLC

AI Summary

  • Answer: NORTH is facing significant challenges but aims to catch up on Data Collection Form filings in 2024.
  • Trend: Ongoing operational issues are affecting compliance and timely submissions.
  • List: Monitor progress on filings, assess operational impacts, and ensure support for compliance efforts.

Finding Text

These events have had a major impact on NORTH as they continue operations and plan to become current in Data Collection Form filings during 2024.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 396032 2022-001
    Material Weakness
  • 396033 2022-002
    Material Weakness Repeat
  • 396034 2022-003
    Material Weakness Repeat
  • 972474 2022-001
    Material Weakness
  • 972476 2022-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $9.46M
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $65,000
10.572 Wic Farmers' Market Nutrition Program (fmnp) $39,096