CARECONNECT HEALTH, INC.

Finding: 2021-002 Procurement, Suspension and Debarment Federal Programs: Department of Health and Human Services Health Center Program Cluster CFDA 93.224 and 93.527 Criteria: Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires that a non-Federal entity must use procurement procedures that conform to applicable federal law and standards to reflect the Uniform Guidance procurement standards. Condition: Procurement policies were not updated to confirm to applicable standards under Uniform Guidance Cause: The Organization did not have proper procedures to ensure its procurement policies were updated to conform to the requirements identified in Uniform Guidance Effect: The Organization?s procurement policy did not conform to applicable standards under the ap…

Corrective action: In Finding 2021-002, a condition was noted in which Procurement policies were not updated to confirm to applicable standards under Uniform Guidance. Management recognizes the importance of complying with procurement, debarment, and suspension guidelines. In response to Finding 2021-002, policies and procedures will be updated to reflect the Uniform Guidance requirement standards. This review will be performed by the Chief Financial Officer and completed by June 30, 2021.