FAC Explorer

Finding 399947 (2022-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2024-06-05
Audit: 308099
Organization: University Physician Group (MI)
Auditor: Edwards Ellis & Assocaites PC

AI Summary

  • Answer: The Organization lacks documented internal controls for key compliance areas.
  • Trend: This absence of documentation can lead to inconsistencies in monitoring and reporting practices.
  • List: Recommended follow-up includes creating and implementing internal controls for monitoring program performance, financial reporting, and record retention/access.

Finding Text

The Organization has no documented internal controls for compliance with monitoring program performance, financial reporting, retention and access to records.

Corrective Action Plan

The Organization does not plan on implementing written internal control policies over compliance with monitoring and reporting program performance, financial reporting, retention and access to records as the Organization has only received federal funding through the Covid-19 Provider Relief Fund which are no longer available. This finding is not relevant at this time.

Categories

Subrecipient Monitoring Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 399944 2022-001
    Material Weakness Repeat
  • 399945 2022-002
    Significant Deficiency Repeat
  • 399946 2022-003
    Material Weakness Repeat
  • 399948 2022-005
    Material Weakness
  • 976386 2022-001
    Material Weakness Repeat
  • 976387 2022-002
    Significant Deficiency Repeat
  • 976388 2022-003
    Material Weakness Repeat
  • 976389 2022-004
    Material Weakness Repeat
  • 976390 2022-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.498 Provider Relief Fund $1.29M