FAC Explorer

Finding 625589 (2022-001)

Significant Deficiency
Requirement
F
Questioned Costs
-
Year
2022
Accepted
2023-06-29
Audit: 42417
Organization: Dartmouth-Hitchcock Health and Subsidiaries (NH)
Auditor: Pricewaterhousecoopers LLP

AI Summary

  • Core Issue: The Health System failed to conduct a required physical inventory of federally purchased fixed assets within the last two years.
  • Impacted Requirements: The asset records do not meet 2 CFR section 200.313 standards, lacking essential details like asset locations and conditions.
  • Recommended Follow-up: Implement a process to ensure compliance with equipment management policies, including biennial physical inventories and updating property records as per federal requirements.

Finding Text

Cluster: Research and Development Federal Agency: Various Award Names: Various Award Numbers: Various Assistance Listing Title: Various Assistance Listing Number: Various Award Year: 2021- 2022 Pass-through entity: Various Criteria According to 2 CFR section 200.313, procedures for managing equipment (including replacement equipment), whether acquired in whole or in part under a Federal award, until disposition takes place will, at a minimum, meet the following requirements: (1) Property records must be maintained that include a description of the property, a serial number or other identification number, the source of funding for the property (including the FAIN), who holds title, the acquisition date, and cost of the property, percentage of Federal participation in the project costs for the Federal award under which the property was acquired, the location, use and condition of the property, and any ultimate disposition data including the date of disposal and sale price of the property. (2) A physical inventory of the property must be taken and the results reconciled with the property records at least once every two years. (3) A control system must be developed to ensure adequate safeguards to prevent loss, damage, or theft of the property. Any loss, damage, or theft must be investigated. (4) Adequate maintenance procedures must be developed to keep the property in good condition. (5) If the non-Federal entity is authorized or required to sell the property, proper sales procedures must be established to ensure the highest possible return. Condition The Health System did not perform a physical inventory of federally purchased fixed assets at least once during the last two years. Additionally, the federal asset listing did not specify all of the details required by 2 CFR section 200.313 (d) (1) such as asset locations, tag numbers, use and condition. The full population of equipment funded with federal research and development dollars, as provided by the Health System, consisted of 9 items with a total historical cost of $105k. Cause The Health System lacks a process to ensure that policies and procedures related to identifying and managing its federally purchased fixed assets in accordance with 2 CFR section 200.313 are followed, including updating property records to include all required data elements and the performance of a physical inventory at least once every two years. Effect The Health System's accounting records for its federally purchased fixed assets could be inaccurate as the Health System has not formally verified the existence, current utilization and continued need for the equipment through this physical inventory process. Additionally, without maintaining tag numbers and records of asset locations, safeguarding of assets could be impacted. Questioned Costs None noted. Recommendation We recommend that the Health System implement a process to ensure its policies and procedures over equipment management are followed, including the performance of a physical inventory of federally purchased fixed assets at least once every two years in accordance with 2 CFR section 200.313(d)(2), and updating its property records to include all details required by 2 CFR section 200.313(d)(1). Management?s Views and Corrective Action Plan Management?s Views and Corrective Action Plan is included at the end of this report after the summary schedule of prior audit findings and status.

Categories

Equipment & Real Property Management

Other Findings in this Audit

  • 47977 2022-001
    Significant Deficiency
  • 47978 2022-002
    Significant Deficiency
  • 47979 2022-003
    Significant Deficiency
  • 47980 2022-004
    Significant Deficiency
  • 47981 2022-001
    Significant Deficiency
  • 47982 2022-002
    Significant Deficiency
  • 47983 2022-003
    Significant Deficiency
  • 47984 2022-004
    Significant Deficiency
  • 47985 2022-001
    Significant Deficiency
  • 47986 2022-002
    Significant Deficiency
  • 47987 2022-004
    Significant Deficiency
  • 47988 2022-001
    Significant Deficiency
  • 47989 2022-002
    Significant Deficiency
  • 47990 2022-003
    Significant Deficiency
  • 47991 2022-004
    Significant Deficiency
  • 47992 2022-001
    Significant Deficiency
  • 47993 2022-002
    Significant Deficiency
  • 47994 2022-003
    Significant Deficiency
  • 47995 2022-004
    Significant Deficiency
  • 47996 2022-001
    Significant Deficiency
  • 47997 2022-002
    Significant Deficiency
  • 47998 2022-004
    Significant Deficiency
  • 47999 2022-001
    Significant Deficiency
  • 48000 2022-002
    Significant Deficiency
  • 48001 2022-004
    Significant Deficiency
  • 48002 2022-001
    Significant Deficiency
  • 48003 2022-002
    Significant Deficiency
  • 48004 2022-004
    Significant Deficiency
  • 48005 2022-001
    Significant Deficiency
  • 48006 2022-002
    Significant Deficiency
  • 48007 2022-004
    Significant Deficiency
  • 48008 2022-001
    Significant Deficiency
  • 48009 2022-002
    Significant Deficiency
  • 48010 2022-003
    Significant Deficiency
  • 48011 2022-004
    Significant Deficiency
  • 48012 2022-001
    Significant Deficiency
  • 48013 2022-002
    Significant Deficiency
  • 48014 2022-003
    Significant Deficiency
  • 48015 2022-004
    Significant Deficiency
  • 48016 2022-001
    Significant Deficiency
  • 48017 2022-002
    Significant Deficiency
  • 48018 2022-004
    Significant Deficiency
  • 48019 2022-001
    Significant Deficiency
  • 48020 2022-002
    Significant Deficiency
  • 48021 2022-004
    Significant Deficiency
  • 48022 2022-001
    Significant Deficiency
  • 48023 2022-002
    Significant Deficiency
  • 48024 2022-003
    Significant Deficiency
  • 48025 2022-004
    Significant Deficiency
  • 48026 2022-001
    Significant Deficiency
  • 48027 2022-002
    Significant Deficiency
  • 48028 2022-004
    Significant Deficiency
  • 48029 2022-001
    Significant Deficiency
  • 48030 2022-002
    Significant Deficiency
  • 48031 2022-004
    Significant Deficiency
  • 48032 2022-001
    Significant Deficiency
  • 48033 2022-002
    Significant Deficiency
  • 48034 2022-004
    Significant Deficiency
  • 48035 2022-001
    Significant Deficiency
  • 48036 2022-002
    Significant Deficiency
  • 48037 2022-004
    Significant Deficiency
  • 48038 2022-001
    Significant Deficiency
  • 48039 2022-002
    Significant Deficiency
  • 48040 2022-004
    Significant Deficiency
  • 48041 2022-001
    Significant Deficiency
  • 48042 2022-002
    Significant Deficiency
  • 48043 2022-004
    Significant Deficiency
  • 48044 2022-001
    Significant Deficiency
  • 48045 2022-002
    Significant Deficiency
  • 48046 2022-003
    Significant Deficiency
  • 49015 2022-004
    Significant Deficiency
  • 49016 2022-001
    Significant Deficiency
  • 49017 2022-002
    Significant Deficiency
  • 49018 2022-004
    Significant Deficiency
  • 49019 2022-001
    Significant Deficiency
  • 49020 2022-002
    Significant Deficiency
  • 49021 2022-004
    Significant Deficiency
  • 49022 2022-001
    Significant Deficiency
  • 49023 2022-002
    Significant Deficiency
  • 49024 2022-004
    Significant Deficiency
  • 49025 2022-001
    Significant Deficiency
  • 49026 2022-002
    Significant Deficiency
  • 49027 2022-003
    Significant Deficiency
  • 49028 2022-004
    Significant Deficiency
  • 49029 2022-001
    Significant Deficiency
  • 49030 2022-002
    Significant Deficiency
  • 49031 2022-003
    Significant Deficiency
  • 49032 2022-004
    Significant Deficiency
  • 49033 2022-001
    Significant Deficiency
  • 49034 2022-002
    Significant Deficiency
  • 49035 2022-004
    Significant Deficiency
  • 49036 2022-001
    Significant Deficiency
  • 49037 2022-002
    Significant Deficiency
  • 49038 2022-004
    Significant Deficiency
  • 49039 2022-001
    Significant Deficiency
  • 49040 2022-002
    Significant Deficiency
  • 49041 2022-004
    Significant Deficiency
  • 49042 2022-001
    Significant Deficiency
  • 49043 2022-002
    Significant Deficiency
  • 49044 2022-003
    Significant Deficiency
  • 49045 2022-004
    Significant Deficiency
  • 49046 2022-001
    Significant Deficiency
  • 49047 2022-002
    Significant Deficiency
  • 49048 2022-004
    Significant Deficiency
  • 49049 2022-001
    Significant Deficiency
  • 49050 2022-002
    Significant Deficiency
  • 49051 2022-004
    Significant Deficiency
  • 49052 2022-001
    Significant Deficiency
  • 49053 2022-002
    Significant Deficiency
  • 49054 2022-004
    Significant Deficiency
  • 49055 2022-001
    Significant Deficiency
  • 49056 2022-002
    Significant Deficiency
  • 49057 2022-003
    Significant Deficiency
  • 49058 2022-004
    Significant Deficiency
  • 49059 2022-001
    Significant Deficiency
  • 49060 2022-002
    Significant Deficiency
  • 49061 2022-004
    Significant Deficiency
  • 49062 2022-001
    Significant Deficiency
  • 49063 2022-002
    Significant Deficiency
  • 49064 2022-004
    Significant Deficiency
  • 49065 2022-001
    Significant Deficiency
  • 49066 2022-002
    Significant Deficiency
  • 49067 2022-004
    Significant Deficiency
  • 49068 2022-001
    Significant Deficiency
  • 49069 2022-002
    Significant Deficiency
  • 49070 2022-004
    Significant Deficiency
  • 49071 2022-001
    Significant Deficiency
  • 49072 2022-002
    Significant Deficiency
  • 49073 2022-004
    Significant Deficiency
  • 49074 2022-001
    Significant Deficiency
  • 49075 2022-002
    Significant Deficiency
  • 49076 2022-004
    Significant Deficiency
  • 49077 2022-001
    Significant Deficiency
  • 49078 2022-002
    Significant Deficiency
  • 49079 2022-004
    Significant Deficiency
  • 49080 2022-001
    Significant Deficiency
  • 49081 2022-002
    Significant Deficiency
  • 49082 2022-004
    Significant Deficiency
  • 49083 2022-001
    Significant Deficiency
  • 49084 2022-002
    Significant Deficiency
  • 49085 2022-004
    Significant Deficiency
  • 49086 2022-001
    Significant Deficiency
  • 49087 2022-002
    Significant Deficiency
  • 49088 2022-004
    Significant Deficiency
  • 49089 2022-001
    Significant Deficiency
  • 49090 2022-002
    Significant Deficiency
  • 49091 2022-004
    Significant Deficiency
  • 49092 2022-001
    Significant Deficiency
  • 49093 2022-002
    Significant Deficiency
  • 49094 2022-003
    Significant Deficiency
  • 49095 2022-004
    Significant Deficiency
  • 49096 2022-001
    Significant Deficiency
  • 49097 2022-002
    Significant Deficiency
  • 49098 2022-004
    Significant Deficiency
  • 49099 2022-001
    Significant Deficiency
  • 49100 2022-002
    Significant Deficiency
  • 49101 2022-004
    Significant Deficiency
  • 49102 2022-001
    Significant Deficiency
  • 49103 2022-002
    Significant Deficiency
  • 49104 2022-004
    Significant Deficiency
  • 49105 2022-001
    Significant Deficiency
  • 49106 2022-002
    Significant Deficiency
  • 49107 2022-003
    Significant Deficiency
  • 49108 2022-004
    Significant Deficiency
  • 49109 2022-001
    Significant Deficiency
  • 49110 2022-002
    Significant Deficiency
  • 49111 2022-004
    Significant Deficiency
  • 49112 2022-001
    Significant Deficiency
  • 49113 2022-002
    Significant Deficiency
  • 49114 2022-004
    Significant Deficiency
  • 49115 2022-001
    Significant Deficiency
  • 49116 2022-002
    Significant Deficiency
  • 49117 2022-004
    Significant Deficiency
  • 49118 2022-001
    Significant Deficiency
  • 49119 2022-002
    Significant Deficiency
  • 49120 2022-004
    Significant Deficiency
  • 49121 2022-001
    Significant Deficiency
  • 49122 2022-002
    Significant Deficiency
  • 49123 2022-004
    Significant Deficiency
  • 49124 2022-001
    Significant Deficiency
  • 49125 2022-002
    Significant Deficiency
  • 49126 2022-004
    Significant Deficiency
  • 49127 2022-001
    Significant Deficiency
  • 49128 2022-002
    Significant Deficiency
  • 49129 2022-004
    Significant Deficiency
  • 49130 2022-001
    Significant Deficiency
  • 49131 2022-002
    Significant Deficiency
  • 49132 2022-004
    Significant Deficiency
  • 49133 2022-001
    Significant Deficiency
  • 49134 2022-002
    Significant Deficiency
  • 49135 2022-004
    Significant Deficiency
  • 49136 2022-001
    Significant Deficiency
  • 49137 2022-002
    Significant Deficiency
  • 49138 2022-004
    Significant Deficiency
  • 49139 2022-001
    Significant Deficiency
  • 49140 2022-002
    Significant Deficiency
  • 49141 2022-003
    Significant Deficiency
  • 49142 2022-004
    Significant Deficiency
  • 49143 2022-001
    Significant Deficiency
  • 49144 2022-002
    Significant Deficiency
  • 49145 2022-003
    Significant Deficiency
  • 49146 2022-004
    Significant Deficiency
  • 49147 2022-001
    Significant Deficiency
  • 49148 2022-002
    Significant Deficiency
  • 49149 2022-003
    Significant Deficiency
  • 49150 2022-004
    Significant Deficiency
  • 49151 2022-001
    Significant Deficiency
  • 49152 2022-002
    Significant Deficiency
  • 49153 2022-004
    Significant Deficiency
  • 49154 2022-001
    Significant Deficiency
  • 49155 2022-002
    Significant Deficiency
  • 49156 2022-004
    Significant Deficiency
  • 49157 2022-001
    Significant Deficiency
  • 49158 2022-002
    Significant Deficiency
  • 49159 2022-004
    Significant Deficiency
  • 49160 2022-001
    Significant Deficiency
  • 49161 2022-002
    Significant Deficiency
  • 49162 2022-004
    Significant Deficiency
  • 49163 2022-001
    Significant Deficiency
  • 49164 2022-002
    Significant Deficiency
  • 49165 2022-004
    Significant Deficiency
  • 49166 2022-001
    Significant Deficiency
  • 49167 2022-002
    Significant Deficiency
  • 49168 2022-004
    Significant Deficiency
  • 49169 2022-001
    Significant Deficiency
  • 49170 2022-002
    Significant Deficiency
  • 49171 2022-004
    Significant Deficiency
  • 49172 2022-001
    Significant Deficiency
  • 49173 2022-002
    Significant Deficiency
  • 49174 2022-004
    Significant Deficiency
  • 49175 2022-001
    Significant Deficiency
  • 49176 2022-002
    Significant Deficiency
  • 49177 2022-004
    Significant Deficiency
  • 49178 2022-001
    Significant Deficiency
  • 49179 2022-002
    Significant Deficiency
  • 49180 2022-004
    Significant Deficiency
  • 49181 2022-001
    Significant Deficiency
  • 49182 2022-002
    Significant Deficiency
  • 49183 2022-004
    Significant Deficiency
  • 49184 2022-001
    Significant Deficiency
  • 49185 2022-002
    Significant Deficiency
  • 49186 2022-004
    Significant Deficiency
  • 49187 2022-001
    Significant Deficiency
  • 49188 2022-002
    Significant Deficiency
  • 49189 2022-004
    Significant Deficiency
  • 49190 2022-001
    Significant Deficiency
  • 49191 2022-002
    Significant Deficiency
  • 49192 2022-004
    Significant Deficiency
  • 49193 2022-001
    Significant Deficiency
  • 49194 2022-002
    Significant Deficiency
  • 49195 2022-004
    Significant Deficiency
  • 49196 2022-001
    Significant Deficiency
  • 49197 2022-002
    Significant Deficiency
  • 49198 2022-004
    Significant Deficiency
  • 49199 2022-001
    Significant Deficiency
  • 49200 2022-002
    Significant Deficiency
  • 49201 2022-004
    Significant Deficiency
  • 49202 2022-001
    Significant Deficiency
  • 49203 2022-002
    Significant Deficiency
  • 49204 2022-004
    Significant Deficiency
  • 49205 2022-001
    Significant Deficiency
  • 49206 2022-002
    Significant Deficiency
  • 49207 2022-004
    Significant Deficiency
  • 49208 2022-001
    Significant Deficiency
  • 49209 2022-002
    Significant Deficiency
  • 49210 2022-004
    Significant Deficiency
  • 49211 2022-001
    Significant Deficiency
  • 49212 2022-002
    Significant Deficiency
  • 49213 2022-004
    Significant Deficiency
  • 49214 2022-001
    Significant Deficiency
  • 49215 2022-002
    Significant Deficiency
  • 49216 2022-004
    Significant Deficiency
  • 49217 2022-001
    Significant Deficiency
  • 49218 2022-002
    Significant Deficiency
  • 49219 2022-004
    Significant Deficiency
  • 49220 2022-001
    Significant Deficiency
  • 49221 2022-002
    Significant Deficiency
  • 49222 2022-004
    Significant Deficiency
  • 49223 2022-001
    Significant Deficiency
  • 49224 2022-002
    Significant Deficiency
  • 49225 2022-004
    Significant Deficiency
  • 49226 2022-001
    Significant Deficiency
  • 49227 2022-002
    Significant Deficiency
  • 49228 2022-004
    Significant Deficiency
  • 49229 2022-001
    Significant Deficiency
  • 49230 2022-002
    Significant Deficiency
  • 49231 2022-004
    Significant Deficiency
  • 49232 2022-001
    Significant Deficiency
  • 49233 2022-002
    Significant Deficiency
  • 49234 2022-004
    Significant Deficiency
  • 49235 2022-001
    Significant Deficiency
  • 49236 2022-002
    Significant Deficiency
  • 49237 2022-004
    Significant Deficiency
  • 49238 2022-001
    Significant Deficiency
  • 49239 2022-002
    Significant Deficiency
  • 49240 2022-004
    Significant Deficiency
  • 49241 2022-001
    Significant Deficiency
  • 49242 2022-002
    Significant Deficiency
  • 49243 2022-004
    Significant Deficiency
  • 49244 2022-001
    Significant Deficiency
  • 49245 2022-002
    Significant Deficiency
  • 49246 2022-004
    Significant Deficiency
  • 49247 2022-001
    Significant Deficiency
  • 49248 2022-002
    Significant Deficiency
  • 49249 2022-004
    Significant Deficiency
  • 49250 2022-001
    Significant Deficiency
  • 49251 2022-002
    Significant Deficiency
  • 49252 2022-004
    Significant Deficiency
  • 49253 2022-001
    Significant Deficiency
  • 49254 2022-002
    Significant Deficiency
  • 49255 2022-004
    Significant Deficiency
  • 49256 2022-001
    Significant Deficiency
  • 49257 2022-002
    Significant Deficiency
  • 49258 2022-004
    Significant Deficiency
  • 49259 2022-001
    Significant Deficiency
  • 49260 2022-002
    Significant Deficiency
  • 49261 2022-004
    Significant Deficiency
  • 49262 2022-001
    Significant Deficiency
  • 49263 2022-002
    Significant Deficiency
  • 49264 2022-004
    Significant Deficiency
  • 49265 2022-001
    Significant Deficiency
  • 49266 2022-002
    Significant Deficiency
  • 49267 2022-004
    Significant Deficiency
  • 49268 2022-001
    Significant Deficiency
  • 49269 2022-002
    Significant Deficiency
  • 49270 2022-004
    Significant Deficiency
  • 49271 2022-001
    Significant Deficiency
  • 49272 2022-002
    Significant Deficiency
  • 49273 2022-004
    Significant Deficiency
  • 49274 2022-001
    Significant Deficiency
  • 49275 2022-002
    Significant Deficiency
  • 49276 2022-004
    Significant Deficiency
  • 49277 2022-001
    Significant Deficiency
  • 49278 2022-002
    Significant Deficiency
  • 49279 2022-004
    Significant Deficiency
  • 49280 2022-001
    Significant Deficiency
  • 49281 2022-002
    Significant Deficiency
  • 49282 2022-004
    Significant Deficiency
  • 49283 2022-001
    Significant Deficiency
  • 49284 2022-002
    Significant Deficiency
  • 49285 2022-004
    Significant Deficiency
  • 49286 2022-001
    Significant Deficiency
  • 49287 2022-002
    Significant Deficiency
  • 49288 2022-003
    Significant Deficiency
  • 49289 2022-004
    Significant Deficiency
  • 49290 2022-001
    Significant Deficiency
  • 49291 2022-002
    Significant Deficiency
  • 49292 2022-003
    Significant Deficiency
  • 49293 2022-004
    Significant Deficiency
  • 49294 2022-001
    Significant Deficiency
  • 49295 2022-002
    Significant Deficiency
  • 49296 2022-004
    Significant Deficiency
  • 49297 2022-001
    Significant Deficiency
  • 49298 2022-002
    Significant Deficiency
  • 49299 2022-004
    Significant Deficiency
  • 49300 2022-001
    Significant Deficiency
  • 49301 2022-002
    Significant Deficiency
  • 49302 2022-004
    Significant Deficiency
  • 49303 2022-001
    Significant Deficiency
  • 49304 2022-002
    Significant Deficiency
  • 49305 2022-004
    Significant Deficiency
  • 49306 2022-001
    Significant Deficiency
  • 49307 2022-002
    Significant Deficiency
  • 49308 2022-003
    Significant Deficiency
  • 49309 2022-004
    Significant Deficiency
  • 49310 2022-001
    Significant Deficiency
  • 49311 2022-002
    Significant Deficiency
  • 49312 2022-004
    Significant Deficiency
  • 49313 2022-001
    Significant Deficiency
  • 49314 2022-002
    Significant Deficiency
  • 49315 2022-003
    Significant Deficiency
  • 49316 2022-004
    Significant Deficiency
  • 49317 2022-001
    Significant Deficiency
  • 49318 2022-002
    Significant Deficiency
  • 49319 2022-003
    Significant Deficiency
  • 49320 2022-004
    Significant Deficiency
  • 49321 2022-001
    Significant Deficiency
  • 49322 2022-002
    Significant Deficiency
  • 49323 2022-004
    Significant Deficiency
  • 49324 2022-001
    Significant Deficiency
  • 49325 2022-002
    Significant Deficiency
  • 49326 2022-004
    Significant Deficiency
  • 49327 2022-001
    Significant Deficiency
  • 49328 2022-002
    Significant Deficiency
  • 49329 2022-004
    Significant Deficiency
  • 49330 2022-001
    Significant Deficiency
  • 49331 2022-002
    Significant Deficiency
  • 49332 2022-004
    Significant Deficiency
  • 49333 2022-001
    Significant Deficiency
  • 49334 2022-002
    Significant Deficiency
  • 49335 2022-004
    Significant Deficiency
  • 49336 2022-001
    Significant Deficiency
  • 49337 2022-002
    Significant Deficiency
  • 49338 2022-004
    Significant Deficiency
  • 49339 2022-001
    Significant Deficiency
  • 49340 2022-002
    Significant Deficiency
  • 49341 2022-004
    Significant Deficiency
  • 49342 2022-001
    Significant Deficiency
  • 49343 2022-002
    Significant Deficiency
  • 49344 2022-004
    Significant Deficiency
  • 49345 2022-001
    Significant Deficiency
  • 49346 2022-002
    Significant Deficiency
  • 49347 2022-004
    Significant Deficiency
  • 49348 2022-001
    Significant Deficiency
  • 49349 2022-002
    Significant Deficiency
  • 49350 2022-003
    Significant Deficiency
  • 49351 2022-004
    Significant Deficiency
  • 49352 2022-001
    Significant Deficiency
  • 49353 2022-002
    Significant Deficiency
  • 49354 2022-003
    Significant Deficiency
  • 49355 2022-004
    Significant Deficiency
  • 49356 2022-001
    Significant Deficiency
  • 49357 2022-002
    Significant Deficiency
  • 49358 2022-004
    Significant Deficiency
  • 49359 2022-001
    Significant Deficiency
  • 49360 2022-002
    Significant Deficiency
  • 49361 2022-004
    Significant Deficiency
  • 49362 2022-001
    Significant Deficiency
  • 49363 2022-002
    Significant Deficiency
  • 49364 2022-004
    Significant Deficiency
  • 49365 2022-001
    Significant Deficiency
  • 49366 2022-002
    Significant Deficiency
  • 49367 2022-004
    Significant Deficiency
  • 49368 2022-001
    Significant Deficiency
  • 49369 2022-002
    Significant Deficiency
  • 49370 2022-004
    Significant Deficiency
  • 49371 2022-001
    Significant Deficiency
  • 49372 2022-002
    Significant Deficiency
  • 49373 2022-004
    Significant Deficiency
  • 49374 2022-001
    Significant Deficiency
  • 49375 2022-002
    Significant Deficiency
  • 49376 2022-004
    Significant Deficiency
  • 49377 2022-001
    Significant Deficiency
  • 49378 2022-002
    Significant Deficiency
  • 49379 2022-004
    Significant Deficiency
  • 49380 2022-001
    Significant Deficiency
  • 49381 2022-002
    Significant Deficiency
  • 49382 2022-004
    Significant Deficiency
  • 49383 2022-001
    Significant Deficiency
  • 49384 2022-002
    Significant Deficiency
  • 49385 2022-003
    Significant Deficiency
  • 49386 2022-004
    Significant Deficiency
  • 49387 2022-001
    Significant Deficiency
  • 49388 2022-002
    Significant Deficiency
  • 49389 2022-004
    Significant Deficiency
  • 49390 2022-001
    Significant Deficiency
  • 49391 2022-002
    Significant Deficiency
  • 49392 2022-004
    Significant Deficiency
  • 49393 2022-001
    Significant Deficiency
  • 49394 2022-002
    Significant Deficiency
  • 49395 2022-004
    Significant Deficiency
  • 49396 2022-001
    Significant Deficiency
  • 49397 2022-002
    Significant Deficiency
  • 49398 2022-004
    Significant Deficiency
  • 49399 2022-001
    Significant Deficiency
  • 49400 2022-002
    Significant Deficiency
  • 49401 2022-004
    Significant Deficiency
  • 49402 2022-001
    Significant Deficiency
  • 49403 2022-002
    Significant Deficiency
  • 49404 2022-004
    Significant Deficiency
  • 49405 2022-001
    Significant Deficiency
  • 49406 2022-002
    Significant Deficiency
  • 49407 2022-004
    Significant Deficiency
  • 49408 2022-001
    Significant Deficiency
  • 49409 2022-002
    Significant Deficiency
  • 49410 2022-003
    Significant Deficiency
  • 49411 2022-004
    Significant Deficiency
  • 49412 2022-001
    Significant Deficiency
  • 49413 2022-002
    Significant Deficiency
  • 49414 2022-004
    Significant Deficiency
  • 49415 2022-001
    Significant Deficiency
  • 49416 2022-002
    Significant Deficiency
  • 49417 2022-004
    Significant Deficiency
  • 49418 2022-001
    Significant Deficiency
  • 49419 2022-002
    Significant Deficiency
  • 49420 2022-004
    Significant Deficiency
  • 49421 2022-001
    Significant Deficiency
  • 49422 2022-002
    Significant Deficiency
  • 49423 2022-004
    Significant Deficiency
  • 49424 2022-001
    Significant Deficiency
  • 49425 2022-002
    Significant Deficiency
  • 49426 2022-003
    Significant Deficiency
  • 49427 2022-004
    Significant Deficiency
  • 49428 2022-001
    Significant Deficiency
  • 49429 2022-002
    Significant Deficiency
  • 49430 2022-004
    Significant Deficiency
  • 49431 2022-002
    Significant Deficiency
  • 49432 2022-002
    Significant Deficiency
  • 49433 2022-002
    Significant Deficiency
  • 49434 2022-002
    Significant Deficiency
  • 49435 2022-002
    Significant Deficiency
  • 49436 2022-002
    Significant Deficiency
  • 49437 2022-003
    Significant Deficiency
  • 49438 2022-002
    Significant Deficiency
  • 49439 2022-002
    Significant Deficiency
  • 49440 2022-002
    Significant Deficiency
  • 49441 2022-002
    Significant Deficiency
  • 49442 2022-002
    Significant Deficiency
  • 49443 2022-002
    Significant Deficiency
  • 49444 2022-002
    Significant Deficiency
  • 49445 2022-002
    Significant Deficiency
  • 49446 2022-002
    Significant Deficiency
  • 49447 2022-002
    Significant Deficiency
  • 49448 2022-002
    Significant Deficiency
  • 49449 2022-002
    Significant Deficiency
  • 49450 2022-002
    Significant Deficiency
  • 49451 2022-002
    Significant Deficiency
  • 49452 2022-003
    Significant Deficiency
  • 49453 2022-002
    Significant Deficiency
  • 49454 2022-003
    Significant Deficiency
  • 49455 2022-002
    Significant Deficiency
  • 49456 2022-002
    Significant Deficiency
  • 49457 2022-002
    Significant Deficiency
  • 49458 2022-002
    Significant Deficiency
  • 49459 2022-002
    Significant Deficiency
  • 49460 2022-002
    Significant Deficiency
  • 49461 2022-002
    Significant Deficiency
  • 49462 2022-002
    Significant Deficiency
  • 49463 2022-003
    Significant Deficiency
  • 49464 2022-002
    Significant Deficiency
  • 49465 2022-003
    Significant Deficiency
  • 49466 2022-002
    Significant Deficiency
  • 49467 2022-002
    Significant Deficiency
  • 49468 2022-002
    Significant Deficiency
  • 49469 2022-002
    Significant Deficiency
  • 49470 2022-002
    Significant Deficiency
  • 49471 2022-002
    Significant Deficiency
  • 49472 2022-005
    Material Weakness
  • 49473 2022-002
    Significant Deficiency
  • 49474 2022-002
    Significant Deficiency
  • 49475 2022-002
    Significant Deficiency
  • 49476 2022-003
    Significant Deficiency
  • 49477 2022-002
    Significant Deficiency
  • 49478 2022-002
    Significant Deficiency
  • 49479 2022-003
    Significant Deficiency
  • 49480 2022-002
    Significant Deficiency
  • 49481 2022-002
    Significant Deficiency
  • 49482 2022-002
    Significant Deficiency
  • 49483 2022-002
    Significant Deficiency
  • 49484 2022-002
    Significant Deficiency
  • 49485 2022-002
    Significant Deficiency
  • 49486 2022-003
    Significant Deficiency
  • 49487 2022-002
    Significant Deficiency
  • 49488 2022-003
    Significant Deficiency
  • 49489 2022-002
    Significant Deficiency
  • 49490 2022-003
    Significant Deficiency
  • 49491 2022-002
    Significant Deficiency
  • 49492 2022-002
    Significant Deficiency
  • 49493 2022-002
    Significant Deficiency
  • 49494 2022-002
    Significant Deficiency
  • 49495 2022-002
    Significant Deficiency
  • 49496 2022-002
    Significant Deficiency
  • 49497 2022-002
    Significant Deficiency
  • 49498 2022-002
    Significant Deficiency
  • 49499 2022-002
    Significant Deficiency
  • 49500 2022-002
    Significant Deficiency
  • 49501 2022-002
    Significant Deficiency
  • 49502 2022-002
    Significant Deficiency
  • 49503 2022-002
    Significant Deficiency
  • 49504 2022-002
    Significant Deficiency
  • 49505 2022-002
    Significant Deficiency
  • 49506 2022-002
    Significant Deficiency
  • 49507 2022-002
    Significant Deficiency
  • 49508 2022-002
    Significant Deficiency
  • 49509 2022-002
    Significant Deficiency
  • 49510 2022-002
    Significant Deficiency
  • 49511 2022-002
    Significant Deficiency
  • 49512 2022-002
    Significant Deficiency
  • 49513 2022-003
    Significant Deficiency
  • 49514 2022-002
    Significant Deficiency
  • 49515 2022-002
    Significant Deficiency
  • 49516 2022-002
    Significant Deficiency
  • 624419 2022-001
    Significant Deficiency
  • 624420 2022-002
    Significant Deficiency
  • 624421 2022-003
    Significant Deficiency
  • 624422 2022-004
    Significant Deficiency
  • 624423 2022-001
    Significant Deficiency
  • 624424 2022-002
    Significant Deficiency
  • 624425 2022-003
    Significant Deficiency
  • 624426 2022-004
    Significant Deficiency
  • 624427 2022-001
    Significant Deficiency
  • 624428 2022-002
    Significant Deficiency
  • 624429 2022-004
    Significant Deficiency
  • 624430 2022-001
    Significant Deficiency
  • 624431 2022-002
    Significant Deficiency
  • 624432 2022-003
    Significant Deficiency
  • 624433 2022-004
    Significant Deficiency
  • 624434 2022-001
    Significant Deficiency
  • 624435 2022-002
    Significant Deficiency
  • 624436 2022-003
    Significant Deficiency
  • 624437 2022-004
    Significant Deficiency
  • 624438 2022-001
    Significant Deficiency
  • 624439 2022-002
    Significant Deficiency
  • 624440 2022-004
    Significant Deficiency
  • 624441 2022-001
    Significant Deficiency
  • 624442 2022-002
    Significant Deficiency
  • 624443 2022-004
    Significant Deficiency
  • 624444 2022-001
    Significant Deficiency
  • 624445 2022-002
    Significant Deficiency
  • 624446 2022-004
    Significant Deficiency
  • 624447 2022-001
    Significant Deficiency
  • 624448 2022-002
    Significant Deficiency
  • 624449 2022-004
    Significant Deficiency
  • 624450 2022-001
    Significant Deficiency
  • 624451 2022-002
    Significant Deficiency
  • 624452 2022-003
    Significant Deficiency
  • 624453 2022-004
    Significant Deficiency
  • 624454 2022-001
    Significant Deficiency
  • 624455 2022-002
    Significant Deficiency
  • 624456 2022-003
    Significant Deficiency
  • 624457 2022-004
    Significant Deficiency
  • 624458 2022-001
    Significant Deficiency
  • 624459 2022-002
    Significant Deficiency
  • 624460 2022-004
    Significant Deficiency
  • 624461 2022-001
    Significant Deficiency
  • 624462 2022-002
    Significant Deficiency
  • 624463 2022-004
    Significant Deficiency
  • 624464 2022-001
    Significant Deficiency
  • 624465 2022-002
    Significant Deficiency
  • 624466 2022-003
    Significant Deficiency
  • 624467 2022-004
    Significant Deficiency
  • 624468 2022-001
    Significant Deficiency
  • 624469 2022-002
    Significant Deficiency
  • 624470 2022-004
    Significant Deficiency
  • 624471 2022-001
    Significant Deficiency
  • 624472 2022-002
    Significant Deficiency
  • 624473 2022-004
    Significant Deficiency
  • 624474 2022-001
    Significant Deficiency
  • 624475 2022-002
    Significant Deficiency
  • 624476 2022-004
    Significant Deficiency
  • 624477 2022-001
    Significant Deficiency
  • 624478 2022-002
    Significant Deficiency
  • 624479 2022-004
    Significant Deficiency
  • 624480 2022-001
    Significant Deficiency
  • 624481 2022-002
    Significant Deficiency
  • 624482 2022-004
    Significant Deficiency
  • 624483 2022-001
    Significant Deficiency
  • 624484 2022-002
    Significant Deficiency
  • 624485 2022-004
    Significant Deficiency
  • 624486 2022-001
    Significant Deficiency
  • 624487 2022-002
    Significant Deficiency
  • 624488 2022-003
    Significant Deficiency
  • 625457 2022-004
    Significant Deficiency
  • 625458 2022-001
    Significant Deficiency
  • 625459 2022-002
    Significant Deficiency
  • 625460 2022-004
    Significant Deficiency
  • 625461 2022-001
    Significant Deficiency
  • 625462 2022-002
    Significant Deficiency
  • 625463 2022-004
    Significant Deficiency
  • 625464 2022-001
    Significant Deficiency
  • 625465 2022-002
    Significant Deficiency
  • 625466 2022-004
    Significant Deficiency
  • 625467 2022-001
    Significant Deficiency
  • 625468 2022-002
    Significant Deficiency
  • 625469 2022-003
    Significant Deficiency
  • 625470 2022-004
    Significant Deficiency
  • 625471 2022-001
    Significant Deficiency
  • 625472 2022-002
    Significant Deficiency
  • 625473 2022-003
    Significant Deficiency
  • 625474 2022-004
    Significant Deficiency
  • 625475 2022-001
    Significant Deficiency
  • 625476 2022-002
    Significant Deficiency
  • 625477 2022-004
    Significant Deficiency
  • 625478 2022-001
    Significant Deficiency
  • 625479 2022-002
    Significant Deficiency
  • 625480 2022-004
    Significant Deficiency
  • 625481 2022-001
    Significant Deficiency
  • 625482 2022-002
    Significant Deficiency
  • 625483 2022-004
    Significant Deficiency
  • 625484 2022-001
    Significant Deficiency
  • 625485 2022-002
    Significant Deficiency
  • 625486 2022-003
    Significant Deficiency
  • 625487 2022-004
    Significant Deficiency
  • 625488 2022-001
    Significant Deficiency
  • 625489 2022-002
    Significant Deficiency
  • 625490 2022-004
    Significant Deficiency
  • 625491 2022-001
    Significant Deficiency
  • 625492 2022-002
    Significant Deficiency
  • 625493 2022-004
    Significant Deficiency
  • 625494 2022-001
    Significant Deficiency
  • 625495 2022-002
    Significant Deficiency
  • 625496 2022-004
    Significant Deficiency
  • 625497 2022-001
    Significant Deficiency
  • 625498 2022-002
    Significant Deficiency
  • 625499 2022-003
    Significant Deficiency
  • 625500 2022-004
    Significant Deficiency
  • 625501 2022-001
    Significant Deficiency
  • 625502 2022-002
    Significant Deficiency
  • 625503 2022-004
    Significant Deficiency
  • 625504 2022-001
    Significant Deficiency
  • 625505 2022-002
    Significant Deficiency
  • 625506 2022-004
    Significant Deficiency
  • 625507 2022-001
    Significant Deficiency
  • 625508 2022-002
    Significant Deficiency
  • 625509 2022-004
    Significant Deficiency
  • 625510 2022-001
    Significant Deficiency
  • 625511 2022-002
    Significant Deficiency
  • 625512 2022-004
    Significant Deficiency
  • 625513 2022-001
    Significant Deficiency
  • 625514 2022-002
    Significant Deficiency
  • 625515 2022-004
    Significant Deficiency
  • 625516 2022-001
    Significant Deficiency
  • 625517 2022-002
    Significant Deficiency
  • 625518 2022-004
    Significant Deficiency
  • 625519 2022-001
    Significant Deficiency
  • 625520 2022-002
    Significant Deficiency
  • 625521 2022-004
    Significant Deficiency
  • 625522 2022-001
    Significant Deficiency
  • 625523 2022-002
    Significant Deficiency
  • 625524 2022-004
    Significant Deficiency
  • 625525 2022-001
    Significant Deficiency
  • 625526 2022-002
    Significant Deficiency
  • 625527 2022-004
    Significant Deficiency
  • 625528 2022-001
    Significant Deficiency
  • 625529 2022-002
    Significant Deficiency
  • 625530 2022-004
    Significant Deficiency
  • 625531 2022-001
    Significant Deficiency
  • 625532 2022-002
    Significant Deficiency
  • 625533 2022-004
    Significant Deficiency
  • 625534 2022-001
    Significant Deficiency
  • 625535 2022-002
    Significant Deficiency
  • 625536 2022-003
    Significant Deficiency
  • 625537 2022-004
    Significant Deficiency
  • 625538 2022-001
    Significant Deficiency
  • 625539 2022-002
    Significant Deficiency
  • 625540 2022-004
    Significant Deficiency
  • 625541 2022-001
    Significant Deficiency
  • 625542 2022-002
    Significant Deficiency
  • 625543 2022-004
    Significant Deficiency
  • 625544 2022-001
    Significant Deficiency
  • 625545 2022-002
    Significant Deficiency
  • 625546 2022-004
    Significant Deficiency
  • 625547 2022-001
    Significant Deficiency
  • 625548 2022-002
    Significant Deficiency
  • 625549 2022-003
    Significant Deficiency
  • 625550 2022-004
    Significant Deficiency
  • 625551 2022-001
    Significant Deficiency
  • 625552 2022-002
    Significant Deficiency
  • 625553 2022-004
    Significant Deficiency
  • 625554 2022-001
    Significant Deficiency
  • 625555 2022-002
    Significant Deficiency
  • 625556 2022-004
    Significant Deficiency
  • 625557 2022-001
    Significant Deficiency
  • 625558 2022-002
    Significant Deficiency
  • 625559 2022-004
    Significant Deficiency
  • 625560 2022-001
    Significant Deficiency
  • 625561 2022-002
    Significant Deficiency
  • 625562 2022-004
    Significant Deficiency
  • 625563 2022-001
    Significant Deficiency
  • 625564 2022-002
    Significant Deficiency
  • 625565 2022-004
    Significant Deficiency
  • 625566 2022-001
    Significant Deficiency
  • 625567 2022-002
    Significant Deficiency
  • 625568 2022-004
    Significant Deficiency
  • 625569 2022-001
    Significant Deficiency
  • 625570 2022-002
    Significant Deficiency
  • 625571 2022-004
    Significant Deficiency
  • 625572 2022-001
    Significant Deficiency
  • 625573 2022-002
    Significant Deficiency
  • 625574 2022-004
    Significant Deficiency
  • 625575 2022-001
    Significant Deficiency
  • 625576 2022-002
    Significant Deficiency
  • 625577 2022-004
    Significant Deficiency
  • 625578 2022-001
    Significant Deficiency
  • 625579 2022-002
    Significant Deficiency
  • 625580 2022-004
    Significant Deficiency
  • 625581 2022-001
    Significant Deficiency
  • 625582 2022-002
    Significant Deficiency
  • 625583 2022-003
    Significant Deficiency
  • 625584 2022-004
    Significant Deficiency
  • 625585 2022-001
    Significant Deficiency
  • 625586 2022-002
    Significant Deficiency
  • 625587 2022-003
    Significant Deficiency
  • 625588 2022-004
    Significant Deficiency
  • 625590 2022-002
    Significant Deficiency
  • 625591 2022-003
    Significant Deficiency
  • 625592 2022-004
    Significant Deficiency
  • 625593 2022-001
    Significant Deficiency
  • 625594 2022-002
    Significant Deficiency
  • 625595 2022-004
    Significant Deficiency
  • 625596 2022-001
    Significant Deficiency
  • 625597 2022-002
    Significant Deficiency
  • 625598 2022-004
    Significant Deficiency
  • 625599 2022-001
    Significant Deficiency
  • 625600 2022-002
    Significant Deficiency
  • 625601 2022-004
    Significant Deficiency
  • 625602 2022-001
    Significant Deficiency
  • 625603 2022-002
    Significant Deficiency
  • 625604 2022-004
    Significant Deficiency
  • 625605 2022-001
    Significant Deficiency
  • 625606 2022-002
    Significant Deficiency
  • 625607 2022-004
    Significant Deficiency
  • 625608 2022-001
    Significant Deficiency
  • 625609 2022-002
    Significant Deficiency
  • 625610 2022-004
    Significant Deficiency
  • 625611 2022-001
    Significant Deficiency
  • 625612 2022-002
    Significant Deficiency
  • 625613 2022-004
    Significant Deficiency
  • 625614 2022-001
    Significant Deficiency
  • 625615 2022-002
    Significant Deficiency
  • 625616 2022-004
    Significant Deficiency
  • 625617 2022-001
    Significant Deficiency
  • 625618 2022-002
    Significant Deficiency
  • 625619 2022-004
    Significant Deficiency
  • 625620 2022-001
    Significant Deficiency
  • 625621 2022-002
    Significant Deficiency
  • 625622 2022-004
    Significant Deficiency
  • 625623 2022-001
    Significant Deficiency
  • 625624 2022-002
    Significant Deficiency
  • 625625 2022-004
    Significant Deficiency
  • 625626 2022-001
    Significant Deficiency
  • 625627 2022-002
    Significant Deficiency
  • 625628 2022-004
    Significant Deficiency
  • 625629 2022-001
    Significant Deficiency
  • 625630 2022-002
    Significant Deficiency
  • 625631 2022-004
    Significant Deficiency
  • 625632 2022-001
    Significant Deficiency
  • 625633 2022-002
    Significant Deficiency
  • 625634 2022-004
    Significant Deficiency
  • 625635 2022-001
    Significant Deficiency
  • 625636 2022-002
    Significant Deficiency
  • 625637 2022-004
    Significant Deficiency
  • 625638 2022-001
    Significant Deficiency
  • 625639 2022-002
    Significant Deficiency
  • 625640 2022-004
    Significant Deficiency
  • 625641 2022-001
    Significant Deficiency
  • 625642 2022-002
    Significant Deficiency
  • 625643 2022-004
    Significant Deficiency
  • 625644 2022-001
    Significant Deficiency
  • 625645 2022-002
    Significant Deficiency
  • 625646 2022-004
    Significant Deficiency
  • 625647 2022-001
    Significant Deficiency
  • 625648 2022-002
    Significant Deficiency
  • 625649 2022-004
    Significant Deficiency
  • 625650 2022-001
    Significant Deficiency
  • 625651 2022-002
    Significant Deficiency
  • 625652 2022-004
    Significant Deficiency
  • 625653 2022-001
    Significant Deficiency
  • 625654 2022-002
    Significant Deficiency
  • 625655 2022-004
    Significant Deficiency
  • 625656 2022-001
    Significant Deficiency
  • 625657 2022-002
    Significant Deficiency
  • 625658 2022-004
    Significant Deficiency
  • 625659 2022-001
    Significant Deficiency
  • 625660 2022-002
    Significant Deficiency
  • 625661 2022-004
    Significant Deficiency
  • 625662 2022-001
    Significant Deficiency
  • 625663 2022-002
    Significant Deficiency
  • 625664 2022-004
    Significant Deficiency
  • 625665 2022-001
    Significant Deficiency
  • 625666 2022-002
    Significant Deficiency
  • 625667 2022-004
    Significant Deficiency
  • 625668 2022-001
    Significant Deficiency
  • 625669 2022-002
    Significant Deficiency
  • 625670 2022-004
    Significant Deficiency
  • 625671 2022-001
    Significant Deficiency
  • 625672 2022-002
    Significant Deficiency
  • 625673 2022-004
    Significant Deficiency
  • 625674 2022-001
    Significant Deficiency
  • 625675 2022-002
    Significant Deficiency
  • 625676 2022-004
    Significant Deficiency
  • 625677 2022-001
    Significant Deficiency
  • 625678 2022-002
    Significant Deficiency
  • 625679 2022-004
    Significant Deficiency
  • 625680 2022-001
    Significant Deficiency
  • 625681 2022-002
    Significant Deficiency
  • 625682 2022-004
    Significant Deficiency
  • 625683 2022-001
    Significant Deficiency
  • 625684 2022-002
    Significant Deficiency
  • 625685 2022-004
    Significant Deficiency
  • 625686 2022-001
    Significant Deficiency
  • 625687 2022-002
    Significant Deficiency
  • 625688 2022-004
    Significant Deficiency
  • 625689 2022-001
    Significant Deficiency
  • 625690 2022-002
    Significant Deficiency
  • 625691 2022-004
    Significant Deficiency
  • 625692 2022-001
    Significant Deficiency
  • 625693 2022-002
    Significant Deficiency
  • 625694 2022-004
    Significant Deficiency
  • 625695 2022-001
    Significant Deficiency
  • 625696 2022-002
    Significant Deficiency
  • 625697 2022-004
    Significant Deficiency
  • 625698 2022-001
    Significant Deficiency
  • 625699 2022-002
    Significant Deficiency
  • 625700 2022-004
    Significant Deficiency
  • 625701 2022-001
    Significant Deficiency
  • 625702 2022-002
    Significant Deficiency
  • 625703 2022-004
    Significant Deficiency
  • 625704 2022-001
    Significant Deficiency
  • 625705 2022-002
    Significant Deficiency
  • 625706 2022-004
    Significant Deficiency
  • 625707 2022-001
    Significant Deficiency
  • 625708 2022-002
    Significant Deficiency
  • 625709 2022-004
    Significant Deficiency
  • 625710 2022-001
    Significant Deficiency
  • 625711 2022-002
    Significant Deficiency
  • 625712 2022-004
    Significant Deficiency
  • 625713 2022-001
    Significant Deficiency
  • 625714 2022-002
    Significant Deficiency
  • 625715 2022-004
    Significant Deficiency
  • 625716 2022-001
    Significant Deficiency
  • 625717 2022-002
    Significant Deficiency
  • 625718 2022-004
    Significant Deficiency
  • 625719 2022-001
    Significant Deficiency
  • 625720 2022-002
    Significant Deficiency
  • 625721 2022-004
    Significant Deficiency
  • 625722 2022-001
    Significant Deficiency
  • 625723 2022-002
    Significant Deficiency
  • 625724 2022-004
    Significant Deficiency
  • 625725 2022-001
    Significant Deficiency
  • 625726 2022-002
    Significant Deficiency
  • 625727 2022-004
    Significant Deficiency
  • 625728 2022-001
    Significant Deficiency
  • 625729 2022-002
    Significant Deficiency
  • 625730 2022-003
    Significant Deficiency
  • 625731 2022-004
    Significant Deficiency
  • 625732 2022-001
    Significant Deficiency
  • 625733 2022-002
    Significant Deficiency
  • 625734 2022-003
    Significant Deficiency
  • 625735 2022-004
    Significant Deficiency
  • 625736 2022-001
    Significant Deficiency
  • 625737 2022-002
    Significant Deficiency
  • 625738 2022-004
    Significant Deficiency
  • 625739 2022-001
    Significant Deficiency
  • 625740 2022-002
    Significant Deficiency
  • 625741 2022-004
    Significant Deficiency
  • 625742 2022-001
    Significant Deficiency
  • 625743 2022-002
    Significant Deficiency
  • 625744 2022-004
    Significant Deficiency
  • 625745 2022-001
    Significant Deficiency
  • 625746 2022-002
    Significant Deficiency
  • 625747 2022-004
    Significant Deficiency
  • 625748 2022-001
    Significant Deficiency
  • 625749 2022-002
    Significant Deficiency
  • 625750 2022-003
    Significant Deficiency
  • 625751 2022-004
    Significant Deficiency
  • 625752 2022-001
    Significant Deficiency
  • 625753 2022-002
    Significant Deficiency
  • 625754 2022-004
    Significant Deficiency
  • 625755 2022-001
    Significant Deficiency
  • 625756 2022-002
    Significant Deficiency
  • 625757 2022-003
    Significant Deficiency
  • 625758 2022-004
    Significant Deficiency
  • 625759 2022-001
    Significant Deficiency
  • 625760 2022-002
    Significant Deficiency
  • 625761 2022-003
    Significant Deficiency
  • 625762 2022-004
    Significant Deficiency
  • 625763 2022-001
    Significant Deficiency
  • 625764 2022-002
    Significant Deficiency
  • 625765 2022-004
    Significant Deficiency
  • 625766 2022-001
    Significant Deficiency
  • 625767 2022-002
    Significant Deficiency
  • 625768 2022-004
    Significant Deficiency
  • 625769 2022-001
    Significant Deficiency
  • 625770 2022-002
    Significant Deficiency
  • 625771 2022-004
    Significant Deficiency
  • 625772 2022-001
    Significant Deficiency
  • 625773 2022-002
    Significant Deficiency
  • 625774 2022-004
    Significant Deficiency
  • 625775 2022-001
    Significant Deficiency
  • 625776 2022-002
    Significant Deficiency
  • 625777 2022-004
    Significant Deficiency
  • 625778 2022-001
    Significant Deficiency
  • 625779 2022-002
    Significant Deficiency
  • 625780 2022-004
    Significant Deficiency
  • 625781 2022-001
    Significant Deficiency
  • 625782 2022-002
    Significant Deficiency
  • 625783 2022-004
    Significant Deficiency
  • 625784 2022-001
    Significant Deficiency
  • 625785 2022-002
    Significant Deficiency
  • 625786 2022-004
    Significant Deficiency
  • 625787 2022-001
    Significant Deficiency
  • 625788 2022-002
    Significant Deficiency
  • 625789 2022-004
    Significant Deficiency
  • 625790 2022-001
    Significant Deficiency
  • 625791 2022-002
    Significant Deficiency
  • 625792 2022-003
    Significant Deficiency
  • 625793 2022-004
    Significant Deficiency
  • 625794 2022-001
    Significant Deficiency
  • 625795 2022-002
    Significant Deficiency
  • 625796 2022-003
    Significant Deficiency
  • 625797 2022-004
    Significant Deficiency
  • 625798 2022-001
    Significant Deficiency
  • 625799 2022-002
    Significant Deficiency
  • 625800 2022-004
    Significant Deficiency
  • 625801 2022-001
    Significant Deficiency
  • 625802 2022-002
    Significant Deficiency
  • 625803 2022-004
    Significant Deficiency
  • 625804 2022-001
    Significant Deficiency
  • 625805 2022-002
    Significant Deficiency
  • 625806 2022-004
    Significant Deficiency
  • 625807 2022-001
    Significant Deficiency
  • 625808 2022-002
    Significant Deficiency
  • 625809 2022-004
    Significant Deficiency
  • 625810 2022-001
    Significant Deficiency
  • 625811 2022-002
    Significant Deficiency
  • 625812 2022-004
    Significant Deficiency
  • 625813 2022-001
    Significant Deficiency
  • 625814 2022-002
    Significant Deficiency
  • 625815 2022-004
    Significant Deficiency
  • 625816 2022-001
    Significant Deficiency
  • 625817 2022-002
    Significant Deficiency
  • 625818 2022-004
    Significant Deficiency
  • 625819 2022-001
    Significant Deficiency
  • 625820 2022-002
    Significant Deficiency
  • 625821 2022-004
    Significant Deficiency
  • 625822 2022-001
    Significant Deficiency
  • 625823 2022-002
    Significant Deficiency
  • 625824 2022-004
    Significant Deficiency
  • 625825 2022-001
    Significant Deficiency
  • 625826 2022-002
    Significant Deficiency
  • 625827 2022-003
    Significant Deficiency
  • 625828 2022-004
    Significant Deficiency
  • 625829 2022-001
    Significant Deficiency
  • 625830 2022-002
    Significant Deficiency
  • 625831 2022-004
    Significant Deficiency
  • 625832 2022-001
    Significant Deficiency
  • 625833 2022-002
    Significant Deficiency
  • 625834 2022-004
    Significant Deficiency
  • 625835 2022-001
    Significant Deficiency
  • 625836 2022-002
    Significant Deficiency
  • 625837 2022-004
    Significant Deficiency
  • 625838 2022-001
    Significant Deficiency
  • 625839 2022-002
    Significant Deficiency
  • 625840 2022-004
    Significant Deficiency
  • 625841 2022-001
    Significant Deficiency
  • 625842 2022-002
    Significant Deficiency
  • 625843 2022-004
    Significant Deficiency
  • 625844 2022-001
    Significant Deficiency
  • 625845 2022-002
    Significant Deficiency
  • 625846 2022-004
    Significant Deficiency
  • 625847 2022-001
    Significant Deficiency
  • 625848 2022-002
    Significant Deficiency
  • 625849 2022-004
    Significant Deficiency
  • 625850 2022-001
    Significant Deficiency
  • 625851 2022-002
    Significant Deficiency
  • 625852 2022-003
    Significant Deficiency
  • 625853 2022-004
    Significant Deficiency
  • 625854 2022-001
    Significant Deficiency
  • 625855 2022-002
    Significant Deficiency
  • 625856 2022-004
    Significant Deficiency
  • 625857 2022-001
    Significant Deficiency
  • 625858 2022-002
    Significant Deficiency
  • 625859 2022-004
    Significant Deficiency
  • 625860 2022-001
    Significant Deficiency
  • 625861 2022-002
    Significant Deficiency
  • 625862 2022-004
    Significant Deficiency
  • 625863 2022-001
    Significant Deficiency
  • 625864 2022-002
    Significant Deficiency
  • 625865 2022-004
    Significant Deficiency
  • 625866 2022-001
    Significant Deficiency
  • 625867 2022-002
    Significant Deficiency
  • 625868 2022-003
    Significant Deficiency
  • 625869 2022-004
    Significant Deficiency
  • 625870 2022-001
    Significant Deficiency
  • 625871 2022-002
    Significant Deficiency
  • 625872 2022-004
    Significant Deficiency
  • 625873 2022-002
    Significant Deficiency
  • 625874 2022-002
    Significant Deficiency
  • 625875 2022-002
    Significant Deficiency
  • 625876 2022-002
    Significant Deficiency
  • 625877 2022-002
    Significant Deficiency
  • 625878 2022-002
    Significant Deficiency
  • 625879 2022-003
    Significant Deficiency
  • 625880 2022-002
    Significant Deficiency
  • 625881 2022-002
    Significant Deficiency
  • 625882 2022-002
    Significant Deficiency
  • 625883 2022-002
    Significant Deficiency
  • 625884 2022-002
    Significant Deficiency
  • 625885 2022-002
    Significant Deficiency
  • 625886 2022-002
    Significant Deficiency
  • 625887 2022-002
    Significant Deficiency
  • 625888 2022-002
    Significant Deficiency
  • 625889 2022-002
    Significant Deficiency
  • 625890 2022-002
    Significant Deficiency
  • 625891 2022-002
    Significant Deficiency
  • 625892 2022-002
    Significant Deficiency
  • 625893 2022-002
    Significant Deficiency
  • 625894 2022-003
    Significant Deficiency
  • 625895 2022-002
    Significant Deficiency
  • 625896 2022-003
    Significant Deficiency
  • 625897 2022-002
    Significant Deficiency
  • 625898 2022-002
    Significant Deficiency
  • 625899 2022-002
    Significant Deficiency
  • 625900 2022-002
    Significant Deficiency
  • 625901 2022-002
    Significant Deficiency
  • 625902 2022-002
    Significant Deficiency
  • 625903 2022-002
    Significant Deficiency
  • 625904 2022-002
    Significant Deficiency
  • 625905 2022-003
    Significant Deficiency
  • 625906 2022-002
    Significant Deficiency
  • 625907 2022-003
    Significant Deficiency
  • 625908 2022-002
    Significant Deficiency
  • 625909 2022-002
    Significant Deficiency
  • 625910 2022-002
    Significant Deficiency
  • 625911 2022-002
    Significant Deficiency
  • 625912 2022-002
    Significant Deficiency
  • 625913 2022-002
    Significant Deficiency
  • 625914 2022-005
    Material Weakness
  • 625915 2022-002
    Significant Deficiency
  • 625916 2022-002
    Significant Deficiency
  • 625917 2022-002
    Significant Deficiency
  • 625918 2022-003
    Significant Deficiency
  • 625919 2022-002
    Significant Deficiency
  • 625920 2022-002
    Significant Deficiency
  • 625921 2022-003
    Significant Deficiency
  • 625922 2022-002
    Significant Deficiency
  • 625923 2022-002
    Significant Deficiency
  • 625924 2022-002
    Significant Deficiency
  • 625925 2022-002
    Significant Deficiency
  • 625926 2022-002
    Significant Deficiency
  • 625927 2022-002
    Significant Deficiency
  • 625928 2022-003
    Significant Deficiency
  • 625929 2022-002
    Significant Deficiency
  • 625930 2022-003
    Significant Deficiency
  • 625931 2022-002
    Significant Deficiency
  • 625932 2022-003
    Significant Deficiency
  • 625933 2022-002
    Significant Deficiency
  • 625934 2022-002
    Significant Deficiency
  • 625935 2022-002
    Significant Deficiency
  • 625936 2022-002
    Significant Deficiency
  • 625937 2022-002
    Significant Deficiency
  • 625938 2022-002
    Significant Deficiency
  • 625939 2022-002
    Significant Deficiency
  • 625940 2022-002
    Significant Deficiency
  • 625941 2022-002
    Significant Deficiency
  • 625942 2022-002
    Significant Deficiency
  • 625943 2022-002
    Significant Deficiency
  • 625944 2022-002
    Significant Deficiency
  • 625945 2022-002
    Significant Deficiency
  • 625946 2022-002
    Significant Deficiency
  • 625947 2022-002
    Significant Deficiency
  • 625948 2022-002
    Significant Deficiency
  • 625949 2022-002
    Significant Deficiency
  • 625950 2022-002
    Significant Deficiency
  • 625951 2022-002
    Significant Deficiency
  • 625952 2022-002
    Significant Deficiency
  • 625953 2022-002
    Significant Deficiency
  • 625954 2022-002
    Significant Deficiency
  • 625955 2022-003
    Significant Deficiency
  • 625956 2022-002
    Significant Deficiency
  • 625957 2022-002
    Significant Deficiency
  • 625958 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.498 Covid-19 Cares Provider Relief Funds $65.57M
17.720 Disability Employment Policy Development $1.34M
93.969 Covid-19 Pphf Geriatric Education Centers $917,309
97.036 Covid-19 Disaster Grants - Public Assistance $813,654
93.800 Organized Approaches to Increase Colorectal Cancer Screening $688,478
93.307 Minority Health and Health Disparities Research $638,840
12.401 National Guard Military Operations and Maintenance (o&m) Projects $630,792
93.087 Enhance Safety of Children Affected by Substance Abuse $589,350
93.778 Medical Assistance Program $536,204
93.061 Innovations in Applied Public Health Research $431,996
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $376,422
93.153 Coordinated Services and Access to Research for Women, Infants, Children $367,386
17.268 H-1b Job Training Grants $336,272
16.575 Crime Victim Assistance $280,217
93.155 Covid-19 Testing and Mitigation $253,029
93.186 National Health Service CORP $250,321
93.135 Centers for Research and Demonstration for Health Promotion and Disease Prevention $233,109
93.U01 Greater Monadnock Regional Public Health Network Services $230,094
20.600 State and Community Highway Safety $223,186
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $210,938
93.912 Rural Health Care Services $174,707
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $168,612
93.837 Cardiovascular Diseases Research $167,183
93.398 Cardiovascular Diseases Research $159,220
93.989 International Research and Research Training $155,469
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $133,188
93.127 Emergency Medical Services for Children $132,755
12.599 Congressionally Directed Assistance $110,051
93.761 University Centers for Excellence in Developmental Disabilities Education, Research, and Service $101,161
93.958 Block Grants for Community Mental Health Services $97,308
12.420 Military Medical Research and Development $94,452
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $80,588
93.077 Family Smoking Prevention $78,809
93.478 Preventing Maternal Deaths: Supporting Maternal Mortality Review Committees $78,479
93.U01 Emergency Prep $76,113
93.276 Drug Free Communities Support Program Grants $72,436
93.855 Allergy and Infectious Diseases Research $68,607
93.136 Injury Prevention and Control Research and State and Community Based Programs $68,404
93.241 State Rural Hospital Flexibility Program $68,241
93.323 Covid-19 Epidemiology and Laboratory Capacity for Infectious Diseases $67,551
93.U01 Hospital Prep $65,216
93.867 Vision Research $62,154
93.879 Medical Library Assistance $60,263
93.889 Covid-19 National Bioterrorism Hospital Preparedness Program $58,276
93.393 Cancer Cause and Prevention Research $57,775
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $52,467
93.353 21st Century Cures Act - Beau Biden Cancer Moonshot $52,046
93.U01 Lab Services $48,241
93.145 Hiv-Related Training and Technical Assistance $44,312
93.U01 Regional Public Health Network Services $35,606
93.865 Child Health and Human Development Extramural Research $35,302
93.273 Alcohol Research Programs $34,473
93.394 Cancer Detection and Diagnosis Research $29,561
93.226 Research on Healthcare Costs, Quality and Outcomes $28,206
93.959 Block Grants for Prevention and Treatment of Substance Abuse $25,398
93.279 Drug Abuse and Addiction Research Programs $25,386
93.110 Maternal and Child Health Federal Consolidated Programs $25,359
93.991 Block Grants for Prevention Treatment $24,506
93.859 Biomedical Research and Research Training $21,816
93.080 Blood Disorder Program: Prevention, Surveillance, and Research $21,240
93.173 Research Related to Deafness and Communication Disorders $16,770
93.866 Aging Research $16,624
93.242 Mental Health Research Grants $15,374
93.310 Trans-Nih Research Support $13,328
93.788 Opioid Str $9,566
93.838 Lung Diseases Research $7,796
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $7,046
93.354 Emergency Response: Public Health Crisis Response $4,246
93.397 Cancer Centers Support Grants $4,086
16.838 Comprehensive Opioid,stimulant, and Substance Abuse Program $2,935
93.396 Cancer Biology Research $2,538
93.213 Research and Training in Complementary and Integrative Health $2,307
93.268 Covid-19 Vaccination Program $2,286
43.003 Exploration $1,487
93.395 Cancer Treatment Research $1,016
93.493 Health Profession Opportunity $141