FAC Explorer

Finding 976388 (2022-003)

Material Weakness Repeat Finding
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: University Physician Group lacks proper internal controls and has not followed federal reporting requirements for fund usage.
  • Trend: The organization inaccurately reported lost revenue based on quarterly figures, leading to discrepancies.
  • List: Review and strengthen internal controls, ensure accurate calculations for quarterly reports, and comply with federal guidelines.

Finding Text

University Physician Group did not have adequate internal controls over and did not comply with federal requirements for reporting on use of funds. The Organization reported lost revenue, Option 1, based on quarterly actual amounts. Amounts reported for each quarter were not calculated accurately.

Categories

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
  • 399947 2022-004
    Material Weakness Repeat
  • 399948 2022-005
    Material Weakness
  • 976386 2022-001
    Material Weakness Repeat
  • 976387 2022-002
    Significant Deficiency 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