FAC Explorer

Audit 312362

FY End
2022-12-31
Total Expended
$44.03M
Findings
94
Programs
66
Organization: Iowa Health System and Subsidiaries Dba Unitypoint Health (IA)
Year: 2022 Accepted: 2023-09-29
Auditor: Kpmg LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
424444 2022-001 Significant Deficiency - L
424445 2022-001 Significant Deficiency - L
424446 2022-001 Significant Deficiency - L
424447 2022-002 Significant Deficiency - C
424448 2022-002 Significant Deficiency - C
424449 2022-002 Significant Deficiency - C
424450 2022-002 Significant Deficiency - C
424451 2022-002 Significant Deficiency - C
424452 2022-002 Significant Deficiency - C
424453 2022-002 Significant Deficiency - C
424454 2022-002 Significant Deficiency - C
424455 2022-002 Significant Deficiency - C
424456 2022-002 Significant Deficiency - C
424457 2022-002 Significant Deficiency - C
424458 2022-002 Significant Deficiency - C
424459 2022-002 Significant Deficiency - C
424460 2022-002 Significant Deficiency - C
424461 2022-002 Significant Deficiency - C
424462 2022-002 Significant Deficiency - C
424463 2022-002 Significant Deficiency - C
424464 2022-002 Significant Deficiency - C
424465 2022-002 Significant Deficiency - C
424466 2022-002 Significant Deficiency - C
424467 2022-002 Significant Deficiency - C
424468 2022-002 Significant Deficiency - C
424469 2022-002 Significant Deficiency - C
424470 2022-002 Significant Deficiency - C
424471 2022-002 Significant Deficiency - C
424472 2022-002 Significant Deficiency - C
424473 2022-002 Significant Deficiency - C
424474 2022-002 Significant Deficiency - C
424475 2022-002 Significant Deficiency - C
424476 2022-002 Significant Deficiency - C
424477 2022-002 Significant Deficiency - C
424478 2022-002 Significant Deficiency - C
424479 2022-002 Significant Deficiency - C
424480 2022-002 Significant Deficiency - C
424481 2022-002 Significant Deficiency - C
424482 2022-002 Significant Deficiency - C
424483 2022-002 Significant Deficiency - C
424484 2022-002 Significant Deficiency - C
424485 2022-002 Significant Deficiency - C
424486 2022-002 Significant Deficiency - C
424487 2022-002 Significant Deficiency - C
424488 2022-002 Significant Deficiency - C
424489 2022-002 Significant Deficiency - C
424490 2022-002 Significant Deficiency - C
1000886 2022-001 Significant Deficiency - L
1000887 2022-001 Significant Deficiency - L
1000888 2022-001 Significant Deficiency - L
1000889 2022-002 Significant Deficiency - C
1000890 2022-002 Significant Deficiency - C
1000891 2022-002 Significant Deficiency - C
1000892 2022-002 Significant Deficiency - C
1000893 2022-002 Significant Deficiency - C
1000894 2022-002 Significant Deficiency - C
1000895 2022-002 Significant Deficiency - C
1000896 2022-002 Significant Deficiency - C
1000897 2022-002 Significant Deficiency - C
1000898 2022-002 Significant Deficiency - C
1000899 2022-002 Significant Deficiency - C
1000900 2022-002 Significant Deficiency - C
1000901 2022-002 Significant Deficiency - C
1000902 2022-002 Significant Deficiency - C
1000903 2022-002 Significant Deficiency - C
1000904 2022-002 Significant Deficiency - C
1000905 2022-002 Significant Deficiency - C
1000906 2022-002 Significant Deficiency - C
1000907 2022-002 Significant Deficiency - C
1000908 2022-002 Significant Deficiency - C
1000909 2022-002 Significant Deficiency - C
1000910 2022-002 Significant Deficiency - C
1000911 2022-002 Significant Deficiency - C
1000912 2022-002 Significant Deficiency - C
1000913 2022-002 Significant Deficiency - C
1000914 2022-002 Significant Deficiency - C
1000915 2022-002 Significant Deficiency - C
1000916 2022-002 Significant Deficiency - C
1000917 2022-002 Significant Deficiency - C
1000918 2022-002 Significant Deficiency - C
1000919 2022-002 Significant Deficiency - C
1000920 2022-002 Significant Deficiency - C
1000921 2022-002 Significant Deficiency - C
1000922 2022-002 Significant Deficiency - C
1000923 2022-002 Significant Deficiency - C
1000924 2022-002 Significant Deficiency - C
1000925 2022-002 Significant Deficiency - C
1000926 2022-002 Significant Deficiency - C
1000927 2022-002 Significant Deficiency - C
1000928 2022-002 Significant Deficiency - C
1000929 2022-002 Significant Deficiency - C
1000930 2022-002 Significant Deficiency - C
1000931 2022-002 Significant Deficiency - C
1000932 2022-002 Significant Deficiency - C

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $12.81M Yes 0
93.697 Covid-19 Testing for Rural Health Clinics $2.80M Yes 0
84.063 Federal Pell Grant Program $2.21M Yes 0
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $1.79M Yes 1
93.364 Nursing Student Loans $1.25M Yes 0
93.929 Certified Community Behavioral Health Clinic $807,214 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $785,499 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $664,511 - 0
93.498 Provider Relief Fund $596,985 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $438,963 - 0
10.766 Community Facilities Loans and Grants $382,886 - 0
93.264 Nurse Faculty Loan Program (nflp) $287,680 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $254,905 Yes 0
93.301 Small Rural Hospital Improvement Grant Program $254,631 - 0
93.217 Family Planning_services $242,696 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $233,619 - 0
93.359 Nurse Education, Practice Quality and Retention Grants $213,025 - 0
93.778 Medical Assistance Program $185,644 - 0
84.007 Federal Supplemental Educational Opportunity Grants $167,258 Yes 0
10.558 Child and Adult Care Food Program $163,855 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $131,259 - 0
93.788 Opioid Str $130,195 Yes 0
84.033 Federal Work-Study Program $123,776 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $123,450 - 0
93.087 Enhance Safety of Children Affected by Substance Abuse $120,119 - 0
84.425 Education Stabilization Fund $99,418 - 0
17.285 Apprenticeship USA Grants $94,250 - 0
93.558 Temporary Assistance for Needy Families $87,849 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $85,000 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $75,207 - 0
21.019 Coronavirus Relief Fund $71,835 - 0
93.994 Maternal and Child Health Services Block Grant to the States $63,100 - 0
93.991 Preventive Health and Health Services Block Grant $61,444 - 0
93.958 Block Grants for Community Mental Health Services $58,188 Yes 2
84.032 Federal Family Education Loans $53,112 - 0
97.032 Crisis Counseling $50,778 - 0
93.696 Certified Community Behavioral Health Clinic Expansion Grants $48,659 - 0
94.002 Retired and Senior Volunteer Program $46,216 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $38,975 - 0
93.917 Hiv Care Formula Grants $36,167 - 0
20.616 National Priority Safety Programs $30,000 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $29,180 - 0
16.575 Crime Victim Assistance $26,594 - 0
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $26,448 - 0
93.069 Public Health Emergency Preparedness $25,571 - 0
93.074 Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements $23,533 - 0
64.009 Veterans Medical Care Benefits $22,551 - 0
93.767 Children's Health Insurance Program $20,751 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $18,639 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $18,571 - 0
84.116 Fund for the Improvement of Postsecondary Education $17,173 - 0
14.905 Lead Hazard Reduction Demonstration Grant Program $14,349 - 0
14.221 Community Development Grant $12,632 - 0
93.268 Immunization Cooperative Agreements $12,400 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $12,051 - 0
20.600 State and Community Highway Safety $12,000 - 0
93.563 Child Support Enforcement $9,420 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $8,863 - 0
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $8,825 - 0
93.889 National Bioterrorism Hospital Preparedness Program $7,095 - 0
93.575 Child Care and Development Block Grant $4,977 - 0
14.272 National Resilient Disaster Recovery Competition $4,469 - 0
14.913 Healthy Homes Production Program $4,436 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $3,776 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $3,000 - 0
93.366 State Actions to Improve Oral Health Outcomes and Partner Actions to Improve Oral Health Outcomes $2,835 - 0

Contacts

Name Title Type
TCJNFRS9J765 Anthony Bennett Auditee
7128879714 Andrew Lanik Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-122, Cost Principles for Non-Profit Organizations, or the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. The System has elected to not use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. NURSE FACULTY LOAN PROGRAM (NFLP) (93.264) - Balances outstanding at the end of the audit period were 264173. NURSING STUDENT LOANS (93.364) - Balances outstanding at the end of the audit period were 1069590.

Finding Details

Finding 2022-001
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Finding 2022-001
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Finding 2022-001
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-001
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Finding 2022-001
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Finding 2022-001
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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Finding 2022-002
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