FAC Explorer

Finding 399948 (2022-005)

Material Weakness
Requirement
L
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 must comply with laws and grant agreements regarding audit filings.
  • Trend: Timely submissions to the Federal Audit Clearinghouse are essential to avoid penalties.
  • List: Ensure all audit filings are completed on time and in accordance with regulations.

Finding Text

The organization is required to follow laws, regulation and grant agreements including timely audit filing with the Federal Audit Clearinghouse.

Corrective Action Plan

A policy will be established to have audits complete on a timely basis, within nine months of fiscal year end.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 399944 2022-001
    Material Weakness Repeat
  • 399945 2022-002
    Significant Deficiency Repeat
  • 399946 2022-003
    Material Weakness Repeat
  • 399947 2022-004
    Material Weakness Repeat
  • 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