FAC Explorer

Audit 414062

FY End
2025-12-31
Total Expended
$1.08M
Findings
1
Programs
1
Organization: American College of Occupational and Environmental Medicine (IL)
Year: 2025 Accepted: 2026-09-30
Auditor: PORTE BROWN LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1239175 2025-001 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
93.083 PREVENTION OF DISEASE, DISABILITY, AND DEATH THROUGH IMMUNIZATION AND CONTROL OF RESPIRATORY AND RELATED DISEASES $1.08M Yes 1

Contacts

Name Title Type
HBXYWNJS3XG5 Andrew Prazuch Auditee
8478181800 Genevra Knight Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of American College of Occupational and Environmental Medicine (the “College”) under programs of the federal government for the year ended December 31, 2025. 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 College, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the College.
The College provided no amounts to subrecipients from the federal awards listed.
The College had no non-cash assistance, federal insurance, or loan guarantees to be disclosed as required by the Uniform Guidance.
There were no loans outstanding at December 31, 2025 related to the federal awards listed.
The College has not received any property and equipment to be disclosed as required under the Uniform Guidance.

Finding Details

Finding 2025-001
Condition: Although the College performs the necessary selection procedures and suspended or debarred verifications, the College's policies and procedures do not have a written internal control in place. Criteria: 2 CFR sections 200.318 outlines that non-Federal entities must maintain written procedures that align with federal standards, detail conflict-of-interest rules, and reflect applicable state or local laws. Cause: The College does not have a written procurement policy that contains the necessary provisions stated above. Effect: Failing to have the appropriate written controls in place may result in vendors not being selected properly or are suspended or debarred. Questioned costs: None. Recommendation: The College creates a procurement policy to specifically address the requirements of 2 CFR sections 200.318. Views of Responsible Officials: Management agrees with the finding and recommendation, see corrective action plan.