FAC Explorer

Finding 981179 (2023-005)

Significant Deficiency
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2024-06-29
Audit: 311104
Organization: Valle Del Sol, Inc. and Subsidiary (AZ)
Auditor: Cliftonlarsonallen LLP (cla)

AI Summary

  • Answer: Management is actively promoting communication with the granting agency.
  • Trend: This approach aims to ensure that reimbursement rates are consistently verified for accuracy.
  • List: Follow up by documenting communication efforts and confirming rate accuracy with the agency.

Finding Text

Recommendation: Management is and will encourage communication with the granting agency to confirm that all rates used for reimbursement are accurate.

Categories

Cash Management

Other Findings in this Audit

  • 404735 2023-003
    Significant Deficiency Repeat
  • 404736 2023-004
    Significant Deficiency
  • 404737 2023-005
    Significant Deficiency
  • 981177 2023-003
    Significant Deficiency Repeat
  • 981178 2023-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $1.02M
21.027 Coronavirus State and Local Fiscal Recovery Funds $754,576
93.958 Block Grants for Community Mental Health Services $716,069
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $417,470
93.959 Block Grants for Prevention and Treatment of Substance Abuse $399,286
93.788 Opioid Str $321,580
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $281,719
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $201,315
93.498 Provider Relief Fund $120,787
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $25,000
93.185 Immunization Research, Demonstration, Public Information and Education_training and Clinical Skills Improvement Projects $5,000