FAC Explorer

Audit 372473

FY End
2023-06-30
Total Expended
$1.92M
Findings
1
Programs
1
Organization: Notre Dame Health System (LA)
Year: 2023 Accepted: 2025-11-21
Auditor: BOURGEOIS BENNETT

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1162829 2023-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
93.498 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $1.92M Yes 1

Contacts

Name Title Type
VMK9TJ12EMC9 Christopher Countiss Auditee
5048616248 Paul Pechon Auditor
No contacts on file

Finding Details

Finding 2023-001
The Notre Dame Health System was unable to file its Program Specific Audit with the Federal Clearinghouse withing nine months after year end.