Audit 364785

FY End
2024-12-31
Total Expended
$10.83M
Findings
4
Programs
29
Year: 2024 Accepted: 2025-08-22

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
574451 2024-001 - Yes E
574452 2024-002 Significant Deficiency - ABC
1150893 2024-001 - Yes E
1150894 2024-002 Significant Deficiency - ABC

Programs

ALN Program Spent Major Findings
93.917 Hiv Care Formula Grants $2.46M Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $1.70M Yes 2
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $801,039 Yes 0
93.767 Children's Health Insurance Program $503,250 - 0
10.855 Distance Learning and Telemedicine Loans and Grants $406,435 - 0
14.241 Housing Opportunities for Persons with Aids $377,869 - 0
93.253 Poison Center Support and Enhancement Grant $311,338 - 0
14.267 Continuum of Care Program $303,557 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $296,069 - 0
93.211 Telehealth Programs $256,732 - 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $253,755 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $248,850 - 0
93.493 Congressional Directives $243,024 - 0
93.914 Hiv Emergency Relief Project Grants $203,739 - 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $183,908 - 0
93.110 Maternal and Child Health Federal Consolidated Programs $126,524 - 0
93.889 National Bioterrorism Hospital Preparedness Program $118,569 - 0
93.866 Aging Research $116,162 - 0
16.575 Crime Victim Assistance $108,856 - 0
93.247 Advanced Nursing Education Workforce Grant Program $90,941 - 0
93.940 Hiv Prevention Activities_health Department Based $76,134 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $67,500 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $62,300 - 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $53,730 - 0
93.969 Pphf Geriatric Education Centers $32,950 - 0
93.838 Lung Diseases Research $16,357 - 0
93.941 Hiv Demonstration, Research, Public and Professional Education Projects $2,797 - 0
93.994 Maternal and Child Health Services Block Grant to the States $1,345 - 0
93.837 Cardiovascular Diseases Research $1,034 - 0

Contacts

Name Title Type
SN26MRT2DNJ5 April Huey Auditee
3179624187 Myka Rusnak Auditor
No contacts on file

Notes to SEFA

Title: 1. Significant Accounting Policies Used in Preparing the Schedule of Expenditures of Federal Awards Accounting Policies: Indiana University Health, Inc. and Subsidiaries’ (Indiana University Health) schedule of expenditures of federal awards (the Schedule) for the year ended December 31, 2024, includes all federal programs administered by the entities included in Indiana University Health, Inc.’s reporting entity with the following exceptions. Federal expenditures in the amount of $147,485 are not presented in the Schedule because Rehabilitation Hospital of Indiana, Inc. engages other auditors to perform audits in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principle, and Audit Requirements for Federal Awards (Uniform Guidance), when $750,000 of federal funds or more are expended. The Schedule is presented on the accrual basis of accounting. Expenditures are recorded, accordingly, when incurred rather than when paid. The information in this Schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in the Schedule may differ from amounts presented in or used in the preparation of the consolidated financial statements. De Minimis Rate Used: Both Rate Explanation: Indirect cost rates for Indiana University Health were based on applicable U.S. Department of Health and Human Services (HHS) negotiated rates, the 15% de minimis cost rate allowed by the Uniform Guidance, or sponsor-specific (capped) rates. Indiana University Health, Inc. and Subsidiaries’ (Indiana University Health) schedule of expenditures of federal awards (the Schedule) for the year ended December 31, 2024, includes all federal programs administered by the entities included in Indiana University Health, Inc.’s reporting entity with the following exceptions. Federal expenditures in the amount of $147,485 are not presented in the Schedule because Rehabilitation Hospital of Indiana, Inc. engages other auditors to perform audits in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principle, and Audit Requirements for Federal Awards (Uniform Guidance), when $750,000 of federal funds or more are expended. The Schedule is presented on the accrual basis of accounting. Expenditures are recorded, accordingly, when incurred rather than when paid. The information in this Schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in the Schedule may differ from amounts presented in or used in the preparation of the consolidated financial statements.
Title: 2. Indirect Costs Accounting Policies: Indiana University Health, Inc. and Subsidiaries’ (Indiana University Health) schedule of expenditures of federal awards (the Schedule) for the year ended December 31, 2024, includes all federal programs administered by the entities included in Indiana University Health, Inc.’s reporting entity with the following exceptions. Federal expenditures in the amount of $147,485 are not presented in the Schedule because Rehabilitation Hospital of Indiana, Inc. engages other auditors to perform audits in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principle, and Audit Requirements for Federal Awards (Uniform Guidance), when $750,000 of federal funds or more are expended. The Schedule is presented on the accrual basis of accounting. Expenditures are recorded, accordingly, when incurred rather than when paid. The information in this Schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in the Schedule may differ from amounts presented in or used in the preparation of the consolidated financial statements. De Minimis Rate Used: Both Rate Explanation: Indirect cost rates for Indiana University Health were based on applicable U.S. Department of Health and Human Services (HHS) negotiated rates, the 15% de minimis cost rate allowed by the Uniform Guidance, or sponsor-specific (capped) rates. Indirect cost rates for Indiana University Health were based on applicable U.S. Department of Health and Human Services (HHS) negotiated rates, the 15% de minimis cost rate allowed by the Uniform Guidance, or sponsor-specific (capped) rates.
Title: 3. Special Supplemental Nutrition Program for Women, Infants, and Children (Assistance Listing No. 10.557) Accounting Policies: Indiana University Health, Inc. and Subsidiaries’ (Indiana University Health) schedule of expenditures of federal awards (the Schedule) for the year ended December 31, 2024, includes all federal programs administered by the entities included in Indiana University Health, Inc.’s reporting entity with the following exceptions. Federal expenditures in the amount of $147,485 are not presented in the Schedule because Rehabilitation Hospital of Indiana, Inc. engages other auditors to perform audits in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principle, and Audit Requirements for Federal Awards (Uniform Guidance), when $750,000 of federal funds or more are expended. The Schedule is presented on the accrual basis of accounting. Expenditures are recorded, accordingly, when incurred rather than when paid. The information in this Schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in the Schedule may differ from amounts presented in or used in the preparation of the consolidated financial statements. De Minimis Rate Used: Both Rate Explanation: Indirect cost rates for Indiana University Health were based on applicable U.S. Department of Health and Human Services (HHS) negotiated rates, the 15% de minimis cost rate allowed by the Uniform Guidance, or sponsor-specific (capped) rates. The objective of the Special Supplemental Nutrition Program for Women, Infants, and Children (WIC) is to provide, at no cost, supplemental nutritious foods, nutrition education, and referrals of health care to low-income pregnant, breast-feeding, and postpartum women, infants, and children to age five determined to be at nutritional risk. In addition to direct payments received for the year ended December 31, 2024, Indiana University Health distributed WIC food vouchers with an indeterminable value. This activity has not been reflected in the consolidated financial statements of Indiana University Health or on the schedule of expenditures of federal awards, as the redemption of the food vouchers is not processed by Indiana University Health.

Finding Details

2024-001 – Scope Limitation – E. Eligibility Identification of the federal program: Federal Agency: U.S. Department of Agriculture Assistance Listing No.: 10.557 – Special Supplemental Nutrition Program for Women, Infants, and Children (WIC) Pass-through Entity and Award Periods: Indiana Department of Health – October 1, 2023 through September 30, 2024, and October 1, 2024 through September 30, 2025 Criteria or specific requirement (including statutory, regulatory, or other citation): Applicants for WIC program benefits are screened at WIC clinic sites to determine their WIC eligibility. To be certified as eligible, they must meet various eligibility criteria as outlined in 7 CFR sections 246.7(c), (d), (e), (g), and (l). When an applicant meets all eligibility criteria, he/she is determined by WIC clinic staff to be eligible for program benefits. Certification periods are assigned to each participant based on categorical status for women, infants, and children (7 CFR section 246.7(g)). A WIC local agency assigns each eligible person a priority classification according to the classification system described in 7 CFR section 246.7(e)(4). A person’s priority assignment reflects the severity of his/her nutritional risk. If the local agency cannot immediately place the person on the program for lack of an available caseload slot, the person is placed on a waiting list. Caseload vacancies are filled from the waiting list in priority classification order. State agencies are expected to target program outreach and caseload management efforts toward persons at greatest nutritional risk (i.e., those in the highest priority classifications). Condition: Indiana University Health, Inc. and Subsidiaries screen applicants for eligibility by following the State of Indiana guidelines as provided through the INWIC system used to enter, track, and store information about applicants. Based on guidance from the Department of Agriculture, states were encouraged to move to a paperless system. The State of Indiana has followed that guidance and does not require participating entities to retain copies of an applicant’s proof of residence, income, etc. regarding eligibility. Therefore, we were not able to test internal controls over compliance or compliance over the eligibility compliance requirement and have issued a qualified opinion based on the scope limitation. Cause: Indiana University Health, Inc. and Subsidiaries follow a paperless system as supported by the State of Indiana and the U.S. Department of Agriculture. Effect or potential effect: A scope limitation qualified opinion was issued for Assistance Listing No. 10.557, as we were unable to obtain sufficient documentation supporting the compliance of Indiana University Health, Inc. and Subsidiaries regarding eligibility. Questioned costs: None. Context: Federal expenditures reported in the schedule of expenditures of federal awards for Assistance Listing No. 10.557 totaled $1,699,733 for the year ended December 31, 2024. Identification as a repeat finding, if applicable: This is a repeat of finding 2023-001. Recommendation: Not practical. Views of responsible officials: As Indiana University Health, Inc. and Subsidiaries follow the State of Indiana’s paperless system, as described above, which is also supported by 7 CFR 246, no further corrective action will be taken.
Finding 2024-002 – A. Activities Allowed or Unallowed, B. Allowable Costs/Cost Principles, and C. Cash Management Identification of the federal program: Federal Agency: U.S. Department of Agriculture Assistance Listing No.: 10.557 – Special Supplemental Nutrition Program for Women, Infants, and Children (WIC) Pass-through Entity and Award Periods: Indiana Department of Health – October 1, 2023 through September 30, 2024, and October 1, 2024 through September 30, 2025 Criteria or specific requirement (including statutory, regulatory, or other citation): Section 200.303 of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) states the following regarding internal control: “The non-Federal entity must: (a) Establish, document, and maintain effective internal control over the Federal award that provides reasonable assurance that the recipient or subrecipient is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should align with the guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control-Integrated Framework” issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO).” Under the grant agreement, WIC grantees are required to submit claims to the State within 20 calendar days following the end of the month in which work on or for the project was performed. The allowable costs are outlined per the grant agreement, which explicitly indicates that salaries and fringe benefits are allowable for the personnel and positions within the agreement. Condition: Indiana University Health, Inc. and Subsidiaries received reimbursement for $3,035.95 in ineligible salaries and fringe benefits expenditures under the Indiana Department of Health Special Supplemental Nutrition Program for Women, Infants, and Children (WIC) grant for the period October 1, 2024 through September 30, 2025. The ineligible expenditures were submitted for reimbursement for October 2024 and related to ineligible salaries and fringe benefits for an employee who had transferred into the WIC program during the month. Due to the timing of the transfer, which occurred mid-month, ineligible salaries and fringe benefits of $3,035.95 from the non-grant-funded position held by the individual for the portion of the month prior to the transfer were erroneously included in the request for reimbursement. The Principal Investigator and Grants Accounting failed to exclude from the reimbursement request the identified salaries and fringe benefits that they identified as being related to the pay period prior to the employee’s transfer, and, as a result, ineligible expenditures were requested for reimbursement. Cause: Indiana University Health, Inc. and Subsidiaries’ internal control over the review of WIC expenditures and requests for reimbursement was not operating effectively during the year ended December 31, 2024. Effect or potential effect: Ineligible salaries and fringe benefits expenditures were submitted for reimbursement and reimbursed. Questioned costs: None. Context: Indiana University Health, Inc. and Subsidiaries were reimbursed for $3,035.95 in ineligible salaries and fringe benefits expenditures under the WIC program during the year ended December 31, 2024. We selected 25 monthly WIC expenditures, totaling $1,612.24, for purposes of allowability and cash management compliance testing. For each expenditure, we obtained and reviewed support for the expenditure eligibility under the WIC grant, and we also traced the expenditure to the WIC claims workbook and request for reimbursement. In performing this procedure, we identified that Indiana University Health, Inc. and Subsidiaries had incorrectly included two pay periods of ineligible salaries and fringe benefits in the October 2024 request for reimbursement, and, as a result, ineligible expenditures were reimbursed. Through discussion with management, it was determined that the ineligible expenditures related specifically to the process for identifying inter-departmental transfers and reconciling adjustments to salaries and fringe benefits for any ineligible salaries and fringe benefits within the pay period to the request for reimbursement. Total federal expenditures for Assistance Listing No. 10.557 totaled $1,699,733 for the year ended December 31, 2024. Identification as a repeat finding, if applicable: This is not a repeat finding. Recommendation: Indiana University Health, Inc. and Subsidiaries should ensure that the monthly requests for reimbursement include any expenditures identified in the monthly review and any necessary action is taken for any discrepancies identified during the preparation prior to submission for reimbursement. Views of responsible officials: Indiana University Health, Inc. and Subsidiaries agree that ineligible expenditures were included in the October 2024 WIC request for reimbursement. Management has evaluated processes and procedures and made necessary changes to identify new or transferred employees and to ensure any ineligible salaries and fringe benefits are not submitted for requests for reimbursement in future periods. Furthermore, Indiana University Health, Inc. and Subsidiaries reviewed submitted salaries and fringe benefits for all employees who transferred into the WIC program during the grant periods and concluded that expenditures submitted for these employees were in compliance with the grant agreements
2024-001 – Scope Limitation – E. Eligibility Identification of the federal program: Federal Agency: U.S. Department of Agriculture Assistance Listing No.: 10.557 – Special Supplemental Nutrition Program for Women, Infants, and Children (WIC) Pass-through Entity and Award Periods: Indiana Department of Health – October 1, 2023 through September 30, 2024, and October 1, 2024 through September 30, 2025 Criteria or specific requirement (including statutory, regulatory, or other citation): Applicants for WIC program benefits are screened at WIC clinic sites to determine their WIC eligibility. To be certified as eligible, they must meet various eligibility criteria as outlined in 7 CFR sections 246.7(c), (d), (e), (g), and (l). When an applicant meets all eligibility criteria, he/she is determined by WIC clinic staff to be eligible for program benefits. Certification periods are assigned to each participant based on categorical status for women, infants, and children (7 CFR section 246.7(g)). A WIC local agency assigns each eligible person a priority classification according to the classification system described in 7 CFR section 246.7(e)(4). A person’s priority assignment reflects the severity of his/her nutritional risk. If the local agency cannot immediately place the person on the program for lack of an available caseload slot, the person is placed on a waiting list. Caseload vacancies are filled from the waiting list in priority classification order. State agencies are expected to target program outreach and caseload management efforts toward persons at greatest nutritional risk (i.e., those in the highest priority classifications). Condition: Indiana University Health, Inc. and Subsidiaries screen applicants for eligibility by following the State of Indiana guidelines as provided through the INWIC system used to enter, track, and store information about applicants. Based on guidance from the Department of Agriculture, states were encouraged to move to a paperless system. The State of Indiana has followed that guidance and does not require participating entities to retain copies of an applicant’s proof of residence, income, etc. regarding eligibility. Therefore, we were not able to test internal controls over compliance or compliance over the eligibility compliance requirement and have issued a qualified opinion based on the scope limitation. Cause: Indiana University Health, Inc. and Subsidiaries follow a paperless system as supported by the State of Indiana and the U.S. Department of Agriculture. Effect or potential effect: A scope limitation qualified opinion was issued for Assistance Listing No. 10.557, as we were unable to obtain sufficient documentation supporting the compliance of Indiana University Health, Inc. and Subsidiaries regarding eligibility. Questioned costs: None. Context: Federal expenditures reported in the schedule of expenditures of federal awards for Assistance Listing No. 10.557 totaled $1,699,733 for the year ended December 31, 2024. Identification as a repeat finding, if applicable: This is a repeat of finding 2023-001. Recommendation: Not practical. Views of responsible officials: As Indiana University Health, Inc. and Subsidiaries follow the State of Indiana’s paperless system, as described above, which is also supported by 7 CFR 246, no further corrective action will be taken.
Finding 2024-002 – A. Activities Allowed or Unallowed, B. Allowable Costs/Cost Principles, and C. Cash Management Identification of the federal program: Federal Agency: U.S. Department of Agriculture Assistance Listing No.: 10.557 – Special Supplemental Nutrition Program for Women, Infants, and Children (WIC) Pass-through Entity and Award Periods: Indiana Department of Health – October 1, 2023 through September 30, 2024, and October 1, 2024 through September 30, 2025 Criteria or specific requirement (including statutory, regulatory, or other citation): Section 200.303 of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) states the following regarding internal control: “The non-Federal entity must: (a) Establish, document, and maintain effective internal control over the Federal award that provides reasonable assurance that the recipient or subrecipient is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should align with the guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control-Integrated Framework” issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO).” Under the grant agreement, WIC grantees are required to submit claims to the State within 20 calendar days following the end of the month in which work on or for the project was performed. The allowable costs are outlined per the grant agreement, which explicitly indicates that salaries and fringe benefits are allowable for the personnel and positions within the agreement. Condition: Indiana University Health, Inc. and Subsidiaries received reimbursement for $3,035.95 in ineligible salaries and fringe benefits expenditures under the Indiana Department of Health Special Supplemental Nutrition Program for Women, Infants, and Children (WIC) grant for the period October 1, 2024 through September 30, 2025. The ineligible expenditures were submitted for reimbursement for October 2024 and related to ineligible salaries and fringe benefits for an employee who had transferred into the WIC program during the month. Due to the timing of the transfer, which occurred mid-month, ineligible salaries and fringe benefits of $3,035.95 from the non-grant-funded position held by the individual for the portion of the month prior to the transfer were erroneously included in the request for reimbursement. The Principal Investigator and Grants Accounting failed to exclude from the reimbursement request the identified salaries and fringe benefits that they identified as being related to the pay period prior to the employee’s transfer, and, as a result, ineligible expenditures were requested for reimbursement. Cause: Indiana University Health, Inc. and Subsidiaries’ internal control over the review of WIC expenditures and requests for reimbursement was not operating effectively during the year ended December 31, 2024. Effect or potential effect: Ineligible salaries and fringe benefits expenditures were submitted for reimbursement and reimbursed. Questioned costs: None. Context: Indiana University Health, Inc. and Subsidiaries were reimbursed for $3,035.95 in ineligible salaries and fringe benefits expenditures under the WIC program during the year ended December 31, 2024. We selected 25 monthly WIC expenditures, totaling $1,612.24, for purposes of allowability and cash management compliance testing. For each expenditure, we obtained and reviewed support for the expenditure eligibility under the WIC grant, and we also traced the expenditure to the WIC claims workbook and request for reimbursement. In performing this procedure, we identified that Indiana University Health, Inc. and Subsidiaries had incorrectly included two pay periods of ineligible salaries and fringe benefits in the October 2024 request for reimbursement, and, as a result, ineligible expenditures were reimbursed. Through discussion with management, it was determined that the ineligible expenditures related specifically to the process for identifying inter-departmental transfers and reconciling adjustments to salaries and fringe benefits for any ineligible salaries and fringe benefits within the pay period to the request for reimbursement. Total federal expenditures for Assistance Listing No. 10.557 totaled $1,699,733 for the year ended December 31, 2024. Identification as a repeat finding, if applicable: This is not a repeat finding. Recommendation: Indiana University Health, Inc. and Subsidiaries should ensure that the monthly requests for reimbursement include any expenditures identified in the monthly review and any necessary action is taken for any discrepancies identified during the preparation prior to submission for reimbursement. Views of responsible officials: Indiana University Health, Inc. and Subsidiaries agree that ineligible expenditures were included in the October 2024 WIC request for reimbursement. Management has evaluated processes and procedures and made necessary changes to identify new or transferred employees and to ensure any ineligible salaries and fringe benefits are not submitted for requests for reimbursement in future periods. Furthermore, Indiana University Health, Inc. and Subsidiaries reviewed submitted salaries and fringe benefits for all employees who transferred into the WIC program during the grant periods and concluded that expenditures submitted for these employees were in compliance with the grant agreements