Finding Text
Identification: 93.889 United States Department of Health and Human Services, National Bioterrorism Hospital Preparedness Program; Significant Deficiency; Eligibility Compliance Requirement.
Criteria: Eligible award recipients include hospitals that have signed and agreed to the terms and conditions of the subaward.
Condition: The Association disbursed funds to a recipient who did not have a signed subaward. The funds were returned to the Association upon discovery of this oversight.
Cause: The Association's controls in place did not prevent funds from being disbursed to entity's that did not have a signed subaward agreement.
Effect: The Association's controls were inadequate.
Questioned costs: None