FAC Explorer

Audit 372474

FY End
2022-06-30
Total Expended
$1.47M
Findings
2
Programs
1
Organization: Notre Dame Health System (LA)
Year: 2022 Accepted: 2025-11-21
Auditor: BOURGEOIS BENNETT

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1162830 2022-001 Material Weakness Yes P
1162831 2022-002 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
93.498 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $1.47M Yes 2

Contacts

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

Finding Details

Finding 2022-001
The Notre Dame Health System was unable to file its Program Specific Audit with the Federal Clearinghouse withing nine months after year end.
Finding 2022-002
Internal controls related to the maintenance of documentation for expenses incurred are ineffective. Management was unable to provide documentation related to certain expenses.