Answer: Notre Dame Health System missed the deadline for filing its Program Specific Audit.
Trend: This indicates a potential pattern of delays in compliance with federal requirements.
List: Follow up by reviewing the reasons for the delay and implementing measures to ensure timely filings in the future.
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 timely submission for Notre Dame Health System.