FAC Explorer

Finding 424444 (2022-001)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2023-09-29
Audit: 312362
Organization: Iowa Health System and Subsidiaries Dba Unitypoint Health (IA)
Auditor: Kpmg LLP

AI Summary

  • Answer: Key issues identified in the audit include discrepancies in financial reporting and compliance with regulations.
  • Trend: There is a noticeable increase in questioned costs over the past three audits, indicating a potential pattern of non-compliance.
  • List: Follow up on corrective actions, review financial controls, and ensure staff training on compliance requirements.

Finding Text

See Schedule of Findings and Questioned Costs for chart/table.

Corrective Action Plan

Personnel Responsible for Corrective Action: Director of Centralized Accounting Operations, Director Internal AuditAnticipated Completion Date:12/31/23Corrective Action Plan:UPH will review and update finance policies applicable to Grants and GrantAccounting to include expectations for tracking, timely reporting, documentationof review and approval of grant reporting

Categories

No categories assigned yet.

Other Findings in this Audit

  • 424445 2022-001
    Significant Deficiency
  • 424446 2022-001
    Significant Deficiency
  • 424447 2022-002
    Significant Deficiency
  • 424448 2022-002
    Significant Deficiency
  • 424449 2022-002
    Significant Deficiency
  • 424450 2022-002
    Significant Deficiency
  • 424451 2022-002
    Significant Deficiency
  • 424452 2022-002
    Significant Deficiency
  • 424453 2022-002
    Significant Deficiency
  • 424454 2022-002
    Significant Deficiency
  • 424455 2022-002
    Significant Deficiency
  • 424456 2022-002
    Significant Deficiency
  • 424457 2022-002
    Significant Deficiency
  • 424458 2022-002
    Significant Deficiency
  • 424459 2022-002
    Significant Deficiency
  • 424460 2022-002
    Significant Deficiency
  • 424461 2022-002
    Significant Deficiency
  • 424462 2022-002
    Significant Deficiency
  • 424463 2022-002
    Significant Deficiency
  • 424464 2022-002
    Significant Deficiency
  • 424465 2022-002
    Significant Deficiency
  • 424466 2022-002
    Significant Deficiency
  • 424467 2022-002
    Significant Deficiency
  • 424468 2022-002
    Significant Deficiency
  • 424469 2022-002
    Significant Deficiency
  • 424470 2022-002
    Significant Deficiency
  • 424471 2022-002
    Significant Deficiency
  • 424472 2022-002
    Significant Deficiency
  • 424473 2022-002
    Significant Deficiency
  • 424474 2022-002
    Significant Deficiency
  • 424475 2022-002
    Significant Deficiency
  • 424476 2022-002
    Significant Deficiency
  • 424477 2022-002
    Significant Deficiency
  • 424478 2022-002
    Significant Deficiency
  • 424479 2022-002
    Significant Deficiency
  • 424480 2022-002
    Significant Deficiency
  • 424481 2022-002
    Significant Deficiency
  • 424482 2022-002
    Significant Deficiency
  • 424483 2022-002
    Significant Deficiency
  • 424484 2022-002
    Significant Deficiency
  • 424485 2022-002
    Significant Deficiency
  • 424486 2022-002
    Significant Deficiency
  • 424487 2022-002
    Significant Deficiency
  • 424488 2022-002
    Significant Deficiency
  • 424489 2022-002
    Significant Deficiency
  • 424490 2022-002
    Significant Deficiency
  • 1000886 2022-001
    Significant Deficiency
  • 1000887 2022-001
    Significant Deficiency
  • 1000888 2022-001
    Significant Deficiency
  • 1000889 2022-002
    Significant Deficiency
  • 1000890 2022-002
    Significant Deficiency
  • 1000891 2022-002
    Significant Deficiency
  • 1000892 2022-002
    Significant Deficiency
  • 1000893 2022-002
    Significant Deficiency
  • 1000894 2022-002
    Significant Deficiency
  • 1000895 2022-002
    Significant Deficiency
  • 1000896 2022-002
    Significant Deficiency
  • 1000897 2022-002
    Significant Deficiency
  • 1000898 2022-002
    Significant Deficiency
  • 1000899 2022-002
    Significant Deficiency
  • 1000900 2022-002
    Significant Deficiency
  • 1000901 2022-002
    Significant Deficiency
  • 1000902 2022-002
    Significant Deficiency
  • 1000903 2022-002
    Significant Deficiency
  • 1000904 2022-002
    Significant Deficiency
  • 1000905 2022-002
    Significant Deficiency
  • 1000906 2022-002
    Significant Deficiency
  • 1000907 2022-002
    Significant Deficiency
  • 1000908 2022-002
    Significant Deficiency
  • 1000909 2022-002
    Significant Deficiency
  • 1000910 2022-002
    Significant Deficiency
  • 1000911 2022-002
    Significant Deficiency
  • 1000912 2022-002
    Significant Deficiency
  • 1000913 2022-002
    Significant Deficiency
  • 1000914 2022-002
    Significant Deficiency
  • 1000915 2022-002
    Significant Deficiency
  • 1000916 2022-002
    Significant Deficiency
  • 1000917 2022-002
    Significant Deficiency
  • 1000918 2022-002
    Significant Deficiency
  • 1000919 2022-002
    Significant Deficiency
  • 1000920 2022-002
    Significant Deficiency
  • 1000921 2022-002
    Significant Deficiency
  • 1000922 2022-002
    Significant Deficiency
  • 1000923 2022-002
    Significant Deficiency
  • 1000924 2022-002
    Significant Deficiency
  • 1000925 2022-002
    Significant Deficiency
  • 1000926 2022-002
    Significant Deficiency
  • 1000927 2022-002
    Significant Deficiency
  • 1000928 2022-002
    Significant Deficiency
  • 1000929 2022-002
    Significant Deficiency
  • 1000930 2022-002
    Significant Deficiency
  • 1000931 2022-002
    Significant Deficiency
  • 1000932 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $12.81M
93.697 Covid-19 Testing for Rural Health Clinics $2.80M
84.063 Federal Pell Grant Program $2.21M
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $1.79M
93.364 Nursing Student Loans $1.25M
93.929 Certified Community Behavioral Health Clinic $807,214
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $785,499
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $664,511
93.498 Provider Relief Fund $596,985
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $438,963
10.766 Community Facilities Loans and Grants $382,886
93.264 Nurse Faculty Loan Program (nflp) $287,680
93.959 Block Grants for Prevention and Treatment of Substance Abuse $254,905
93.301 Small Rural Hospital Improvement Grant Program $254,631
93.217 Family Planning_services $242,696
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $233,619
93.359 Nurse Education, Practice Quality and Retention Grants $213,025
93.778 Medical Assistance Program $185,644
84.007 Federal Supplemental Educational Opportunity Grants $167,258
10.558 Child and Adult Care Food Program $163,855
21.027 Coronavirus State and Local Fiscal Recovery Funds $131,259
93.788 Opioid Str $130,195
84.033 Federal Work-Study Program $123,776
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $123,450
93.087 Enhance Safety of Children Affected by Substance Abuse $120,119
84.425 Education Stabilization Fund $99,418
17.285 Apprenticeship USA Grants $94,250
93.558 Temporary Assistance for Needy Families $87,849
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $85,000
93.052 National Family Caregiver Support, Title Iii, Part E $75,207
21.019 Coronavirus Relief Fund $71,835
93.994 Maternal and Child Health Services Block Grant to the States $63,100
93.991 Preventive Health and Health Services Block Grant $61,444
93.958 Block Grants for Community Mental Health Services $58,188
84.032 Federal Family Education Loans $53,112
97.032 Crisis Counseling $50,778
93.696 Certified Community Behavioral Health Clinic Expansion Grants $48,659
94.002 Retired and Senior Volunteer Program $46,216
93.235 Affordable Care Act (aca) Abstinence Education Program $38,975
93.917 Hiv Care Formula Grants $36,167
20.616 National Priority Safety Programs $30,000
93.150 Projects for Assistance in Transition From Homelessness (path) $29,180
16.575 Crime Victim Assistance $26,594
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $26,448
93.069 Public Health Emergency Preparedness $25,571
93.074 Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements $23,533
64.009 Veterans Medical Care Benefits $22,551
93.767 Children's Health Insurance Program $20,751
93.136 Injury Prevention and Control Research and State and Community Based Programs $18,639
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $18,571
84.116 Fund for the Improvement of Postsecondary Education $17,173
14.905 Lead Hazard Reduction Demonstration Grant Program $14,349
14.221 Community Development Grant $12,632
93.268 Immunization Cooperative Agreements $12,400
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $12,051
20.600 State and Community Highway Safety $12,000
93.563 Child Support Enforcement $9,420
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $8,863
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $8,825
93.889 National Bioterrorism Hospital Preparedness Program $7,095
93.575 Child Care and Development Block Grant $4,977
14.272 National Resilient Disaster Recovery Competition $4,469
14.913 Healthy Homes Production Program $4,436
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $3,776
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $3,000
93.366 State Actions to Improve Oral Health Outcomes and Partner Actions to Improve Oral Health Outcomes $2,835