FAC Explorer

Finding 1089084 (2023-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-12-02
Audit: 330446
Organization: University Physician Group (MI)
Auditor: Melo USA PC

AI Summary

  • Answer: The organization must comply with laws and grant agreements regarding audit filings.
  • Trend: Timely submissions to the Federal Audit Clearinghouse are essential to avoid penalties.
  • List: Ensure all audit filings are completed on time and in accordance with regulations.

Finding Text

The organization is required to follow laws, regulation and grant agreements including timely audit filing with the Federal Audit Clearinghouse.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 512638 2023-001
    Material Weakness Repeat
  • 512639 2023-002
    Significant Deficiency Repeat
  • 512640 2023-003
    Material Weakness Repeat
  • 512641 2023-004
    Material Weakness Repeat
  • 512642 2023-005
    Material Weakness Repeat
  • 1089080 2023-001
    Material Weakness Repeat
  • 1089081 2023-002
    Significant Deficiency Repeat
  • 1089082 2023-003
    Material Weakness Repeat
  • 1089083 2023-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $1.29M