FAC Explorer

Finding 1240306 (2024-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2026-10-13
Audit: 414852
Organization: Wellspan Health (PA)
Auditor: KPMG LLP

AI Summary

  • Core Issue: The Company did not report $4,852,462 in federal expenditures on the SEFA for the fiscal year ending June 30, 2024.
  • Impacted Requirements: This omission affects compliance with federal reporting standards for Disaster Grants - Public Assistance programs.
  • Recommended Follow-Up: Review and update the SEFA to include the omitted expenditures and ensure accurate reporting for future fiscal years.

Finding Text

The Company omitted $4,852,462 of federal expenditures on the SEFA for the year ended June 30, 2024. The expenditures relate to three different projects within Disaster Grants - Public Assistance (Presidentially Declared Disasters) program. Through inspection of documentation supporting the obligation date of the three projects, it was identified that the obligation date occurred during the Company’s fiscal year ended June 30, 2024.

Corrective Action Plan

Certain projects within the Disaster Grants – Public Assistance (Presidentially Declared Disasters) program (ALN 97.036) were incorrectly omitted from our Schedule of Expenditures of Federal Awards (SEFA) that was prepared for the year ended June 30, 2024. Because of this omission, WellSpan has reissued the SEFA for the year ended June 30, 2024. As part of the year-end SEFA preparation process, management will review the associated Compliance Supplement to ensure appropriate presentation of all programs on the SEFA. Contact Person Responsible for Corrective Action: David Rizzuto, Senior Corporate Controller Completed: August 6, 2026

Categories

Reporting

Other Findings in this Audit

  • 1240307 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $6.02M
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $942,919
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $644,234
93.059 TRAINING IN GENERAL, PEDIATRIC, AND PUBLIC HEALTH DENTISTRY $629,855
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $373,798
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $197,809
93.395 CANCER TREATMENT RESEARCH $132,121
93.217 FAMILY PLANNING SERVICES $57,195
93.866 AGING RESEARCH $25,850
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $20,000
93.667 SOCIAL SERVICES BLOCK GRANT $18,993
93.304 RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH $18,959
93.113 ENVIRONMENTAL HEALTH $13,711
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $7,096
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $5,098
93.840 TRANSLATION AND IMPLEMENTATION SCIENCE RESEARCH FOR HEART, LUNG, BLOOD DISEASES, AND SLEEP DISORDERS $1,000