FAC Explorer

Finding 980563 (2023-003)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-06-28
Audit: 310901
Organization: Institute for Population Health, INC (MI)
Auditor: Alan C Young & Associates PC

AI Summary

  • Answer: 2 out of 10 objectives in the Performance Measure Report were not met.
  • Trend: This indicates a potential issue with meeting performance targets.
  • List: Follow up on the reasons for the shortfall and implement corrective actions to improve future performance.

Finding Text

During our testing for “Performance Measure Report”, submitted, we noted that out of 10 objectives selected, 2 objectives were not achieved

Categories

No categories assigned yet.

Other Findings in this Audit

  • 404121 2023-003
    Significant Deficiency Repeat
  • 404122 2023-004
    Significant Deficiency
  • 980564 2023-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.926 Healthy Start Initiative $1.21M
93.224 Health Center Program $878,592
93.224 American Rescue Plan Act (arpa) Funding for Health Centers $201,150
93.527 Fy2023 Expanding Covid-19 Vaccinations $89,526
93.268 Immunization and Vaccines for Children Program $65,000
93.527 Fy2021 Ending the Hiv Epidemic $19,382
93.800 Cdc-Improving Colon Cancer Screening $13,168