Answer: Notre Dame Health System missed the deadline to file its Program Specific Audit.
Trend: This delay indicates potential issues with compliance and timely reporting.
List: Follow up on corrective actions to ensure future filings meet the nine-month requirement.
Finding Text
The Notre Dame Health System was unable to file its Program Specific Audit with the Federal Clearinghouse withing nine months after year end.
Corrective Action Plan
Notre Dame Health System ceased operation prior to the date of this report. Accordingly, mnagement is unable to take corrective action or implement further internal control improvements related to this finding.