Audit 35199

FY End
2022-06-30
Total Expended
$192.39M
Findings
4
Programs
20
Year: 2022 Accepted: 2022-12-11
Auditor: Forvis LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
37584 2022-002 - - L
37585 2022-001 Significant Deficiency - H
614026 2022-002 - - L
614027 2022-001 Significant Deficiency - H

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $182.91M Yes 0
93.342 Health Professions Student Loans, Including Primary Care Loans/loans for Disadvantaged Students $2.52M Yes 0
84.038 Federal Perkins Loan Program $1.03M Yes 0
93.107 Area Health Education Centers $939,314 Yes 1
93.498 Covid-19 - Provider Relief Fund and American Rescue Plan $915,760 Yes 1
84.425 Covid-19 Higher Education Emergency Relief Fund/student Portion $764,649 Yes 0
84.425 Covid-19 Higher Education Emergency Relief Fund/institutional Portion $764,317 Yes 0
93.925 Scholarships for Health Professions Students From Disadvantaged Backgrounds $581,484 Yes 0
93.884 Grants for Primary Care Training and Enhancement $485,368 - 0
84.033 Federal Work-Study Program $305,509 Yes 0
93.866 Aging Research $120,556 - 0
93.859 Biomedical Research and Research Training $88,932 - 0
93.969 Pphf Geriatric Education Centers $83,623 - 0
45.301 Museum of Osteopathic Medicine Textile Inventory and Rehousing Project $43,339 - 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $19,783 - 0
93.945 Assistance Programs for Chronic Disease Prevention and Control $18,635 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $13,908 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $12,000 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $5,756 - 0
93.059 Training in General, Pediatric, and Public Health Dentistry $144 - 0

Contacts

Name Title Type
GJ8XNYA4Z8T9 Tonya Grimm Auditee
6606262758 Dustin Haywood Auditor
No contacts on file

Notes to SEFA

Title: Federal Loan Programs Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule, if any, represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The University has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. When eligible, the University uses the negotiated indirect cost rate. The federal loan programs listed subsequently are administered directly by the University and balances and transactions relating to these programs are included in the Universitys basic financial statements. Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. The balance of loans outstanding at June 30, 2022 consists of: FEDERAL PERKINS LOAN PROGRAM (84.038) - Balances outstanding at the end of the audit period were $700,957. HEALTH PROFESSIONS STUDENT LOANS, INCLUDING PRIMARY CARE LOANS/LOANS FOR DISADVANTAGED STUDENTS (93.342) - Balances outstanding at the end of the audit period were $2,291,250.
Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule, if any, represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The University has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. When eligible, the University uses the negotiated indirect cost rate. The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of the University under programs of the federal government for the year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the University, it is not intended to and does not present the financial position, changes in net assets or cash flows of the University.

Finding Details

2022-002 U.S. Department of Health and Human Services Federal Assistance Listing Number 93.498 COVID-19 Provider Relief Fund - Award Year 2020 Criteria or Specific Requirement ? Reporting (45 CFR 75.342). The Provider Relief Fund (PRF) was established in the Coronavirus Aid, Relief, and Economic Security Act (CARES Act, P.L. 116-136) to reimburse, through grants or other mechanisms, eligible health care providers for increased expenses or lost revenue attributable to Coronavirus Disease (COVID-19). Entities that received more than $10,000 (either one time or in the aggregate) are required to report the use of their funds, including the lost revenue reimbursement and documentation of how the lost revenue was calculated. Condition ? The University is required to prepare and submit period two Provider Relief Fund reporting to HHS. This report is to be prepared using accurate financial information; however, the University incorrectly reported two quarters of 2020 patient revenues out of a total of twelve quarters reported covering calendar years 2019, 2020 and 2021. Questioned Costs ? None Context ? Upon testing the period two Provider Relief Fund report and total lost revenue calculation, it was determined that the lost revenues were being reported incorrectly and not consistent with current guidance provided by HHS. The University used clinic revenue reports that did not agree with the accrual basis of revenue recognition for the second and third quarters of 2020. This did not result in any misstatement of the total value reported of lost revenue for the calendar year ended December 31, 2020; however, did incorrectly report which quarters the lost revenue related to. Effect ? Lost revenue reported for calendar year 2020 was accurate; however, a timing difference resulted in inaccurate quarterly reporting for two consecutive quarters. Cause ? The guidance provided by HHS to providers across the country as to how to report their lost revenues is, at times, difficult to comprehend and apply. When accumulating revenue reports, the University utilized individual clinic reports which had not been properly adjusted for two quarters to recognize the revenue on the accrual basis of accounting. The University made a good faith effort to accurately report lost revenues using guidance available at the time of reporting. Additional guidance was made available subsequent to report filing deadlines. Identification as a Repeat Finding ? Not applicable. Recommendation ? The University should continue to improve its understanding of the guidance related to this type of reporting. Policies and procedures over federal grant reports should be modified to ensure reports are prepared using appropriate information. Views of Responsible Officials and Planned Corrective Actions ? The University is going to continue to improve its understanding of the guidance related to this type of reporting and work with their external advisors to ensure future portal submissions, if any, are compliant with said guidance.
2022-001 U.S. Department of Health and Human Services Federal Assistance Listing Number 93.107 Area Health Education Centers - Award Year 2022, Award Number - 5 U77HP03042-24-00 Criteria or Specific Requirement ? Period of Performance - A non-federal entity may charge to the federal award only allowable costs incurred during the period of performance (45 CFR 75.309). Condition ? One expenditure was incurred outside of the applicable period of performance for the grant. Questioned Costs ? $2,500 of expenses charged to the Area Health Education Center (ALN 93.107), grant award number 5 U77HP03042-24-00. Context ? Out of a population of 118 expenditures totaling $939,314, 12 expenditures totaling $34,059 were tested to verify if the transaction charged to the grant was incurred within the period of performance. One expense for $2,500 charged to the award near the end of the period of performance (9/1/2020-8/31/2021) was related to and incurred outside the period (related to services provided for the period 10/1/2021-9/30/2022). The sample was not, and was not intended to be, a statistically valid sample. Effect ? One expenditure was outside the period of performance. Cause ? Oversight by management. The grant renews on an ongoing basis and the expense was charged to the incorrect grant period. Identification as a Repeat Finding ? Not applicable. Recommendation ? The University should implement monitoring policies and procedures to ensure that expenditures fall within the appropriate budget period. Views of Responsible Officials and Planned Corrective Actions ? Recognizing this expense was monitored through the internal control framework and still resulted in a human error, the proposed corrective action plan will focus on two areas: correcting the cost to the appropriate budget period, and coaching the members of the control system regarding the period of performance, specific to contractual services, membership services, and subscription services that are delivered over time to heighten awareness.
2022-002 U.S. Department of Health and Human Services Federal Assistance Listing Number 93.498 COVID-19 Provider Relief Fund - Award Year 2020 Criteria or Specific Requirement ? Reporting (45 CFR 75.342). The Provider Relief Fund (PRF) was established in the Coronavirus Aid, Relief, and Economic Security Act (CARES Act, P.L. 116-136) to reimburse, through grants or other mechanisms, eligible health care providers for increased expenses or lost revenue attributable to Coronavirus Disease (COVID-19). Entities that received more than $10,000 (either one time or in the aggregate) are required to report the use of their funds, including the lost revenue reimbursement and documentation of how the lost revenue was calculated. Condition ? The University is required to prepare and submit period two Provider Relief Fund reporting to HHS. This report is to be prepared using accurate financial information; however, the University incorrectly reported two quarters of 2020 patient revenues out of a total of twelve quarters reported covering calendar years 2019, 2020 and 2021. Questioned Costs ? None Context ? Upon testing the period two Provider Relief Fund report and total lost revenue calculation, it was determined that the lost revenues were being reported incorrectly and not consistent with current guidance provided by HHS. The University used clinic revenue reports that did not agree with the accrual basis of revenue recognition for the second and third quarters of 2020. This did not result in any misstatement of the total value reported of lost revenue for the calendar year ended December 31, 2020; however, did incorrectly report which quarters the lost revenue related to. Effect ? Lost revenue reported for calendar year 2020 was accurate; however, a timing difference resulted in inaccurate quarterly reporting for two consecutive quarters. Cause ? The guidance provided by HHS to providers across the country as to how to report their lost revenues is, at times, difficult to comprehend and apply. When accumulating revenue reports, the University utilized individual clinic reports which had not been properly adjusted for two quarters to recognize the revenue on the accrual basis of accounting. The University made a good faith effort to accurately report lost revenues using guidance available at the time of reporting. Additional guidance was made available subsequent to report filing deadlines. Identification as a Repeat Finding ? Not applicable. Recommendation ? The University should continue to improve its understanding of the guidance related to this type of reporting. Policies and procedures over federal grant reports should be modified to ensure reports are prepared using appropriate information. Views of Responsible Officials and Planned Corrective Actions ? The University is going to continue to improve its understanding of the guidance related to this type of reporting and work with their external advisors to ensure future portal submissions, if any, are compliant with said guidance.
2022-001 U.S. Department of Health and Human Services Federal Assistance Listing Number 93.107 Area Health Education Centers - Award Year 2022, Award Number - 5 U77HP03042-24-00 Criteria or Specific Requirement ? Period of Performance - A non-federal entity may charge to the federal award only allowable costs incurred during the period of performance (45 CFR 75.309). Condition ? One expenditure was incurred outside of the applicable period of performance for the grant. Questioned Costs ? $2,500 of expenses charged to the Area Health Education Center (ALN 93.107), grant award number 5 U77HP03042-24-00. Context ? Out of a population of 118 expenditures totaling $939,314, 12 expenditures totaling $34,059 were tested to verify if the transaction charged to the grant was incurred within the period of performance. One expense for $2,500 charged to the award near the end of the period of performance (9/1/2020-8/31/2021) was related to and incurred outside the period (related to services provided for the period 10/1/2021-9/30/2022). The sample was not, and was not intended to be, a statistically valid sample. Effect ? One expenditure was outside the period of performance. Cause ? Oversight by management. The grant renews on an ongoing basis and the expense was charged to the incorrect grant period. Identification as a Repeat Finding ? Not applicable. Recommendation ? The University should implement monitoring policies and procedures to ensure that expenditures fall within the appropriate budget period. Views of Responsible Officials and Planned Corrective Actions ? Recognizing this expense was monitored through the internal control framework and still resulted in a human error, the proposed corrective action plan will focus on two areas: correcting the cost to the appropriate budget period, and coaching the members of the control system regarding the period of performance, specific to contractual services, membership services, and subscription services that are delivered over time to heighten awareness.