FAC Explorer

Finding 424468 (2022-002)

Significant Deficiency
Requirement
C
Questioned Costs
$1
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.

Categories

Questioned Costs

Other Findings in this Audit

  • 424444 2022-001
    Significant Deficiency
  • 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
  • 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