FAC Explorer

Finding 1098904 (2021-006)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2021
Accepted
2025-02-08
Audit: 341736
Organization: Saint Anthony Health Ministries and Subsidiaries (IL)
Auditor: Rsm US LLP

AI Summary

  • Core Issue: There is a lack of proper segregation of duties across all federal assistance listings, which poses a risk for fraud or errors.
  • Impacted Requirements: This finding affects compliance with federal regulations for all agencies and pass-through entities listed in the Schedule of Expenditures of Federal Awards.
  • Recommended Follow-Up: Review and implement stronger internal controls to ensure duties are properly segregated and address the repeat nature of this finding.

Finding Text

Finding 2021-006 Segregation of Duties Applicable to all assistance listing numbers and Federal Agencies (and pass-through entities) included on the accompanying Schedule of Expenditures of Federal Awards for the year ended June 30, 2021. Questioned costs: None. Identification as a repeat finding, if applicable: 2020-007 See finding 2021-002.

Categories

Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 522460 2021-006
    Significant Deficiency Repeat
  • 522461 2021-006
    Significant Deficiency Repeat
  • 522462 2021-006
    Significant Deficiency Repeat
  • 522463 2021-006
    Significant Deficiency Repeat
  • 522464 2021-007
    Significant Deficiency
  • 522465 2021-007
    Significant Deficiency
  • 522466 2021-007
    Significant Deficiency
  • 522467 2021-007
    Significant Deficiency
  • 522468 2021-008
    Material Weakness Repeat
  • 522469 2021-009
    - Repeat
  • 522470 2021-009
    - Repeat
  • 522471 2021-009
    - Repeat
  • 522472 2021-009
    - Repeat
  • 522473 2021-010
    Significant Deficiency
  • 522474 2021-010
    Significant Deficiency
  • 1098902 2021-006
    Significant Deficiency Repeat
  • 1098903 2021-006
    Significant Deficiency Repeat
  • 1098905 2021-006
    Significant Deficiency Repeat
  • 1098906 2021-007
    Significant Deficiency
  • 1098907 2021-007
    Significant Deficiency
  • 1098908 2021-007
    Significant Deficiency
  • 1098909 2021-007
    Significant Deficiency
  • 1098910 2021-008
    Material Weakness Repeat
  • 1098911 2021-009
    - Repeat
  • 1098912 2021-009
    - Repeat
  • 1098913 2021-009
    - Repeat
  • 1098914 2021-009
    - Repeat
  • 1098915 2021-010
    Significant Deficiency
  • 1098916 2021-010
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $37.86M
93.461 Hrsa Covid-19 Claims Reimbursement for the Uninsured Program and the Covid-19 Coverage Assistance Fund $1.22M
16.575 Crime Victim Assistance $905,606
93.889 National Bioterrorism Hospital Preparedness Program $141,800