FAC Explorer

Finding 981601 (2023-001)

Significant Deficiency
Requirement
AHN
Questioned Costs
-
Year
2023
Accepted
2024-07-01
Audit: 311344
Organization: Bmc Health System, Inc. (MA)
Auditor: Kpmg LLP

AI Summary

  • Core Issue: BMC lacks effective internal controls over Workday, particularly in change management and access provisioning, which could lead to unauthorized changes and unallowable expenditures.
  • Impacted Requirements: Compliance with 2 CFR 200 and internal control standards is not met, risking reliance on automated IT controls.
  • Recommended Follow-Up: Management should enhance training on change management and access documentation to ensure proper procedures are followed and documented.

Finding Text

Federal Agency: United States Department of Health and Human Services (HHS) Federal Program: R&D and Provider Relief Fund and American Rescue Plan (ARP) Rural Distribution (PRF) (93.498) Federal Award Numbers: Various Federal Award Years: Various Reference: 2023 001 Criteria Internal Controls Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards, (2 CFR 200) section 200.303(a) states, the non federal entity must establish and maintain effective internal control over the federal award that provides reasonable assurance that the non federal entity is managing the federal award in compliance with federal statues, regulations, and the terms and conditions of the federal award. These internal controls should be in compliance with guidance in “Standards for Internal Control in the Federal Government” issued by the Comptroller General of the United States or the “Internal Control Integrated Framework”, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Condition BMC utilizes Workday, a cloud based system, to provide human resources and payroll applications. BMC’s management of Workday includes maintaining the application system layer of the information technology (IT)control environment and relies on the Workday vendor to support infrastructure layers through Service Organization Control (SOC) Type 1 reporting. Processes that support compliance and administration of the PRF and R&D programs rely on Workday IT application controls. During our testing, we noted the following deficiencies operating effectiveness of the Workday general IT controls: 1) BMC did not perform and document a Workday change review during the fiscal year, such a control would enable management to detect inappropriate changes to the Workday application. Such a report detailing changes to Workday was generated as part of the Uniform Guidance audit, however management did not formally perform and document its review over the report. Upon audit inquiry, the review was subsequently performed by management and we observed no inappropriate changes were made during the year that would impact the IT application controls relied upon. 2) For 1 of 13 employee new or modified Workday access provisioning samples, BMC did not maintain adequate documentation of the access request and approval. Upon audit inquiry, it was determined that access was provided as part of a promotion and was appropriate; however, was not formally documented. Cause The conditions above related to the following: 1) Management did not formally perform and document their review over the report due to a lack of knowledge of performance and documentation requirements by the control operators. 2) The exception occurred due to delays in supervisors’ timely reporting of terminations in Infor which delayed the de provisioning process performed by IT. Possible Asserted Effect Failure to have a reliable general IT control environment over logical access and change management may result in unauthorized changes being made to Workday, which may result in erroneous reliance on the operating effectiveness of automated IT controls, over allowability. Failure to have effective internal controls over allowability may result in federal awards being utilized for unallowable expenditures not in accordance with the federal statues, regulations, and terms and conditions of federal awards. Questioned Costs Not applicable Statistical Sampling The sample was not intended to be, and was not, a statistically valid sample. Recommendation We recommend that management review and emphasize the change management policies and procedures with key personnel to help ensure that the Workday change Review is performed to address change management risks for the system. Additionally, we recommend that management review and emphasize the logical access policies and procedures with key personnel responsible for requesting and provisioning access to help ensure that requests for both new and modified access are appropriately obtained and documented for approval of access needed for job responsibilities. Views of Responsible Officials Recommendation accepted. Please refer to corrective action plan.

Categories

Allowable Costs / Cost Principles Reporting Internal Control / Segregation of Duties HUD Housing Programs

Other Findings in this Audit

  • 404942 2023-001
    Significant Deficiency
  • 404943 2023-001
    Significant Deficiency
  • 404944 2023-001
    Significant Deficiency
  • 404945 2023-001
    Significant Deficiency
  • 404946 2023-001
    Significant Deficiency
  • 404947 2023-001
    Significant Deficiency
  • 404948 2023-001
    Significant Deficiency
  • 404949 2023-001
    Significant Deficiency
  • 404950 2023-001
    Significant Deficiency
  • 404951 2023-001
    Significant Deficiency
  • 404952 2023-001
    Significant Deficiency
  • 404953 2023-001
    Significant Deficiency
  • 404954 2023-001
    Significant Deficiency
  • 404955 2023-001
    Significant Deficiency
  • 404956 2023-001
    Significant Deficiency
  • 404957 2023-001
    Significant Deficiency
  • 404958 2023-001
    Significant Deficiency
  • 404959 2023-001
    Significant Deficiency
  • 404960 2023-001
    Significant Deficiency
  • 404961 2023-001
    Significant Deficiency
  • 404962 2023-001
    Significant Deficiency
  • 404963 2023-001
    Significant Deficiency
  • 404964 2023-001
    Significant Deficiency
  • 404965 2023-001
    Significant Deficiency
  • 404966 2023-001
    Significant Deficiency
  • 404967 2023-001
    Significant Deficiency
  • 404968 2023-001
    Significant Deficiency
  • 404969 2023-001
    Significant Deficiency
  • 404970 2023-001
    Significant Deficiency
  • 404971 2023-001
    Significant Deficiency
  • 404972 2023-001
    Significant Deficiency
  • 404973 2023-001
    Significant Deficiency
  • 404974 2023-001
    Significant Deficiency
  • 404975 2023-001
    Significant Deficiency
  • 404976 2023-001
    Significant Deficiency
  • 404977 2023-001
    Significant Deficiency
  • 404978 2023-001
    Significant Deficiency
  • 404979 2023-001
    Significant Deficiency
  • 404980 2023-001
    Significant Deficiency
  • 404981 2023-001
    Significant Deficiency
  • 404982 2023-001
    Significant Deficiency
  • 404983 2023-001
    Significant Deficiency
  • 404984 2023-001
    Significant Deficiency
  • 404985 2023-001
    Significant Deficiency
  • 404986 2023-001
    Significant Deficiency
  • 404987 2023-001
    Significant Deficiency
  • 404988 2023-001
    Significant Deficiency
  • 404989 2023-001
    Significant Deficiency
  • 404990 2023-001
    Significant Deficiency
  • 404991 2023-001
    Significant Deficiency
  • 404992 2023-001
    Significant Deficiency
  • 404993 2023-001
    Significant Deficiency
  • 404994 2023-001
    Significant Deficiency
  • 404995 2023-001
    Significant Deficiency
  • 404996 2023-001
    Significant Deficiency
  • 404997 2023-001
    Significant Deficiency
  • 404998 2023-001
    Significant Deficiency
  • 404999 2023-001
    Significant Deficiency
  • 405000 2023-001
    Significant Deficiency
  • 405001 2023-001
    Significant Deficiency
  • 405002 2023-001
    Significant Deficiency
  • 405003 2023-001
    Significant Deficiency
  • 405004 2023-001
    Significant Deficiency
  • 405005 2023-001
    Significant Deficiency
  • 405006 2023-001
    Significant Deficiency
  • 405007 2023-001
    Significant Deficiency
  • 405008 2023-001
    Significant Deficiency
  • 405009 2023-001
    Significant Deficiency
  • 405010 2023-001
    Significant Deficiency
  • 405011 2023-001
    Significant Deficiency
  • 405012 2023-001
    Significant Deficiency
  • 405013 2023-001
    Significant Deficiency
  • 405014 2023-001
    Significant Deficiency
  • 405015 2023-001
    Significant Deficiency
  • 405016 2023-001
    Significant Deficiency
  • 405017 2023-001
    Significant Deficiency
  • 405018 2023-001
    Significant Deficiency
  • 405019 2023-001
    Significant Deficiency
  • 405020 2023-001
    Significant Deficiency
  • 405021 2023-001
    Significant Deficiency
  • 405022 2023-001
    Significant Deficiency
  • 405023 2023-001
    Significant Deficiency
  • 405024 2023-001
    Significant Deficiency
  • 405025 2023-001
    Significant Deficiency
  • 405026 2023-001
    Significant Deficiency
  • 405027 2023-001
    Significant Deficiency
  • 405028 2023-001
    Significant Deficiency
  • 405029 2023-001
    Significant Deficiency
  • 405030 2023-001
    Significant Deficiency
  • 405031 2023-001
    Significant Deficiency
  • 405032 2023-001
    Significant Deficiency
  • 405033 2023-001
    Significant Deficiency
  • 405034 2023-001
    Significant Deficiency
  • 405035 2023-001
    Significant Deficiency
  • 405036 2023-001
    Significant Deficiency
  • 405037 2023-001
    Significant Deficiency
  • 405038 2023-001
    Significant Deficiency
  • 405039 2023-001
    Significant Deficiency
  • 405040 2023-001
    Significant Deficiency
  • 405041 2023-001
    Significant Deficiency
  • 405042 2023-001
    Significant Deficiency
  • 405043 2023-001
    Significant Deficiency
  • 405044 2023-001
    Significant Deficiency
  • 405045 2023-001
    Significant Deficiency
  • 405046 2023-001
    Significant Deficiency
  • 405047 2023-001
    Significant Deficiency
  • 405048 2023-001
    Significant Deficiency
  • 405049 2023-001
    Significant Deficiency
  • 405050 2023-001
    Significant Deficiency
  • 405051 2023-001
    Significant Deficiency
  • 405052 2023-001
    Significant Deficiency
  • 405053 2023-001
    Significant Deficiency
  • 405054 2023-001
    Significant Deficiency
  • 405055 2023-001
    Significant Deficiency
  • 405056 2023-001
    Significant Deficiency
  • 405057 2023-001
    Significant Deficiency
  • 405058 2023-001
    Significant Deficiency
  • 405059 2023-001
    Significant Deficiency
  • 405060 2023-001
    Significant Deficiency
  • 405061 2023-001
    Significant Deficiency
  • 405062 2023-001
    Significant Deficiency
  • 405063 2023-001
    Significant Deficiency
  • 405064 2023-001
    Significant Deficiency
  • 405065 2023-001
    Significant Deficiency
  • 405066 2023-001
    Significant Deficiency
  • 405067 2023-001
    Significant Deficiency
  • 405068 2023-001
    Significant Deficiency
  • 405069 2023-001
    Significant Deficiency
  • 405070 2023-001
    Significant Deficiency
  • 405071 2023-001
    Significant Deficiency
  • 405072 2023-001
    Significant Deficiency
  • 405073 2023-001
    Significant Deficiency
  • 405074 2023-001
    Significant Deficiency
  • 405075 2023-001
    Significant Deficiency
  • 405076 2023-001
    Significant Deficiency
  • 405077 2023-001
    Significant Deficiency
  • 405078 2023-001
    Significant Deficiency
  • 405079 2023-001
    Significant Deficiency
  • 405080 2023-001
    Significant Deficiency
  • 405081 2023-001
    Significant Deficiency
  • 405082 2023-001
    Significant Deficiency
  • 405083 2023-001
    Significant Deficiency
  • 405084 2023-001
    Significant Deficiency
  • 405085 2023-001
    Significant Deficiency
  • 405086 2023-001
    Significant Deficiency
  • 405087 2023-001
    Significant Deficiency
  • 405088 2023-001
    Significant Deficiency
  • 405089 2023-001
    Significant Deficiency
  • 405090 2023-001
    Significant Deficiency
  • 405091 2023-001
    Significant Deficiency
  • 405092 2023-001
    Significant Deficiency
  • 405093 2023-001
    Significant Deficiency
  • 405094 2023-001
    Significant Deficiency
  • 405095 2023-001
    Significant Deficiency
  • 405096 2023-001
    Significant Deficiency
  • 405097 2023-001
    Significant Deficiency
  • 405098 2023-001
    Significant Deficiency
  • 405099 2023-001
    Significant Deficiency
  • 405100 2023-001
    Significant Deficiency
  • 405101 2023-001
    Significant Deficiency
  • 405102 2023-001
    Significant Deficiency
  • 405103 2023-001
    Significant Deficiency
  • 405104 2023-001
    Significant Deficiency
  • 405105 2023-001
    Significant Deficiency
  • 405106 2023-001
    Significant Deficiency
  • 405107 2023-001
    Significant Deficiency
  • 405108 2023-001
    Significant Deficiency
  • 405109 2023-001
    Significant Deficiency
  • 405110 2023-001
    Significant Deficiency
  • 405111 2023-001
    Significant Deficiency
  • 405112 2023-001
    Significant Deficiency
  • 405113 2023-001
    Significant Deficiency
  • 405114 2023-001
    Significant Deficiency
  • 405115 2023-001
    Significant Deficiency
  • 405116 2023-001
    Significant Deficiency
  • 405117 2023-001
    Significant Deficiency
  • 405118 2023-001
    Significant Deficiency
  • 405119 2023-001
    Significant Deficiency
  • 405120 2023-001
    Significant Deficiency
  • 405121 2023-001
    Significant Deficiency
  • 405122 2023-001
    Significant Deficiency
  • 405123 2023-001
    Significant Deficiency
  • 405124 2023-001
    Significant Deficiency
  • 405125 2023-001
    Significant Deficiency
  • 405126 2023-001
    Significant Deficiency
  • 405127 2023-001
    Significant Deficiency
  • 405128 2023-001
    Significant Deficiency
  • 405129 2023-001
    Significant Deficiency
  • 405130 2023-001
    Significant Deficiency
  • 405131 2023-001
    Significant Deficiency
  • 405132 2023-001
    Significant Deficiency
  • 405133 2023-001
    Significant Deficiency
  • 405134 2023-001
    Significant Deficiency
  • 405135 2023-001
    Significant Deficiency
  • 405136 2023-001
    Significant Deficiency
  • 405137 2023-001
    Significant Deficiency
  • 405138 2023-001
    Significant Deficiency
  • 405139 2023-001
    Significant Deficiency
  • 405140 2023-001
    Significant Deficiency
  • 405141 2023-001
    Significant Deficiency
  • 405142 2023-001
    Significant Deficiency
  • 405143 2023-001
    Significant Deficiency
  • 405144 2023-001
    Significant Deficiency
  • 405145 2023-001
    Significant Deficiency
  • 405146 2023-001
    Significant Deficiency
  • 405147 2023-001
    Significant Deficiency
  • 405148 2023-001
    Significant Deficiency
  • 405149 2023-001
    Significant Deficiency
  • 405150 2023-001
    Significant Deficiency
  • 405151 2023-001
    Significant Deficiency
  • 405152 2023-001
    Significant Deficiency
  • 405153 2023-001
    Significant Deficiency
  • 405154 2023-001
    Significant Deficiency
  • 405155 2023-001
    Significant Deficiency
  • 405156 2023-001
    Significant Deficiency
  • 405157 2023-001
    Significant Deficiency
  • 405158 2023-001
    Significant Deficiency
  • 405159 2023-001
    Significant Deficiency
  • 405160 2023-001
    Significant Deficiency
  • 405161 2023-001
    Significant Deficiency
  • 405162 2023-001
    Significant Deficiency
  • 405163 2023-001
    Significant Deficiency
  • 405164 2023-001
    Significant Deficiency
  • 405165 2023-001
    Significant Deficiency
  • 405166 2023-001
    Significant Deficiency
  • 405167 2023-001
    Significant Deficiency
  • 405168 2023-001
    Significant Deficiency
  • 405169 2023-001
    Significant Deficiency
  • 405170 2023-001
    Significant Deficiency
  • 405171 2023-001
    Significant Deficiency
  • 405172 2023-001
    Significant Deficiency
  • 405173 2023-001
    Significant Deficiency
  • 405174 2023-001
    Significant Deficiency
  • 405175 2023-001
    Significant Deficiency
  • 405176 2023-001
    Significant Deficiency
  • 405177 2023-001
    Significant Deficiency
  • 405178 2023-001
    Significant Deficiency
  • 405179 2023-001
    Significant Deficiency
  • 405180 2023-001
    Significant Deficiency
  • 405181 2023-001
    Significant Deficiency
  • 405182 2023-001
    Significant Deficiency
  • 405183 2023-001
    Significant Deficiency
  • 405184 2023-001
    Significant Deficiency
  • 405185 2023-001
    Significant Deficiency
  • 405186 2023-001
    Significant Deficiency
  • 405187 2023-001
    Significant Deficiency
  • 405188 2023-001
    Significant Deficiency
  • 405189 2023-001
    Significant Deficiency
  • 405190 2023-001
    Significant Deficiency
  • 405191 2023-001
    Significant Deficiency
  • 405192 2023-001
    Significant Deficiency
  • 405193 2023-002
    Significant Deficiency
  • 405194 2023-002
    Significant Deficiency
  • 405195 2023-002
    Significant Deficiency
  • 405196 2023-002
    Significant Deficiency
  • 405197 2023-002
    Significant Deficiency
  • 405198 2023-002
    Significant Deficiency
  • 405199 2023-002
    Significant Deficiency
  • 405200 2023-002
    Significant Deficiency
  • 405201 2023-002
    Significant Deficiency
  • 405202 2023-002
    Significant Deficiency
  • 405203 2023-002
    Significant Deficiency
  • 405204 2023-002
    Significant Deficiency
  • 405205 2023-002
    Significant Deficiency
  • 405206 2023-002
    Significant Deficiency
  • 405207 2023-002
    Significant Deficiency
  • 405208 2023-002
    Significant Deficiency
  • 405209 2023-002
    Significant Deficiency
  • 405210 2023-002
    Significant Deficiency
  • 405211 2023-002
    Significant Deficiency
  • 405212 2023-002
    Significant Deficiency
  • 405213 2023-002
    Significant Deficiency
  • 405214 2023-002
    Significant Deficiency
  • 405215 2023-002
    Significant Deficiency
  • 405216 2023-002
    Significant Deficiency
  • 405217 2023-002
    Significant Deficiency
  • 405218 2023-002
    Significant Deficiency
  • 405219 2023-002
    Significant Deficiency
  • 405220 2023-002
    Significant Deficiency
  • 405221 2023-002
    Significant Deficiency
  • 405222 2023-002
    Significant Deficiency
  • 405223 2023-002
    Significant Deficiency
  • 405224 2023-002
    Significant Deficiency
  • 405225 2023-002
    Significant Deficiency
  • 405226 2023-002
    Significant Deficiency
  • 405227 2023-002
    Significant Deficiency
  • 405228 2023-002
    Significant Deficiency
  • 405229 2023-002
    Significant Deficiency
  • 405230 2023-002
    Significant Deficiency
  • 405231 2023-002
    Significant Deficiency
  • 405232 2023-002
    Significant Deficiency
  • 405233 2023-002
    Significant Deficiency
  • 405234 2023-002
    Significant Deficiency
  • 405235 2023-002
    Significant Deficiency
  • 405236 2023-002
    Significant Deficiency
  • 405237 2023-002
    Significant Deficiency
  • 405238 2023-002
    Significant Deficiency
  • 405239 2023-002
    Significant Deficiency
  • 405240 2023-002
    Significant Deficiency
  • 405241 2023-002
    Significant Deficiency
  • 405242 2023-002
    Significant Deficiency
  • 405243 2023-002
    Significant Deficiency
  • 405244 2023-002
    Significant Deficiency
  • 405245 2023-002
    Significant Deficiency
  • 405246 2023-002
    Significant Deficiency
  • 405247 2023-002
    Significant Deficiency
  • 405248 2023-002
    Significant Deficiency
  • 405249 2023-002
    Significant Deficiency
  • 405250 2023-002
    Significant Deficiency
  • 405251 2023-002
    Significant Deficiency
  • 405252 2023-002
    Significant Deficiency
  • 405253 2023-002
    Significant Deficiency
  • 405254 2023-002
    Significant Deficiency
  • 405255 2023-002
    Significant Deficiency
  • 405256 2023-002
    Significant Deficiency
  • 405257 2023-002
    Significant Deficiency
  • 405258 2023-002
    Significant Deficiency
  • 405259 2023-002
    Significant Deficiency
  • 405260 2023-002
    Significant Deficiency
  • 405261 2023-002
    Significant Deficiency
  • 405262 2023-002
    Significant Deficiency
  • 405263 2023-002
    Significant Deficiency
  • 405264 2023-002
    Significant Deficiency
  • 405265 2023-002
    Significant Deficiency
  • 405266 2023-002
    Significant Deficiency
  • 405267 2023-002
    Significant Deficiency
  • 405268 2023-002
    Significant Deficiency
  • 405269 2023-002
    Significant Deficiency
  • 405270 2023-002
    Significant Deficiency
  • 405271 2023-002
    Significant Deficiency
  • 405272 2023-002
    Significant Deficiency
  • 405273 2023-002
    Significant Deficiency
  • 405274 2023-002
    Significant Deficiency
  • 405275 2023-002
    Significant Deficiency
  • 405276 2023-002
    Significant Deficiency
  • 405277 2023-002
    Significant Deficiency
  • 405278 2023-002
    Significant Deficiency
  • 405279 2023-002
    Significant Deficiency
  • 405280 2023-002
    Significant Deficiency
  • 405281 2023-002
    Significant Deficiency
  • 405282 2023-002
    Significant Deficiency
  • 405283 2023-002
    Significant Deficiency
  • 405284 2023-002
    Significant Deficiency
  • 405285 2023-002
    Significant Deficiency
  • 405286 2023-002
    Significant Deficiency
  • 405287 2023-002
    Significant Deficiency
  • 405288 2023-002
    Significant Deficiency
  • 405289 2023-002
    Significant Deficiency
  • 405290 2023-002
    Significant Deficiency
  • 405291 2023-002
    Significant Deficiency
  • 405292 2023-002
    Significant Deficiency
  • 405293 2023-002
    Significant Deficiency
  • 405294 2023-002
    Significant Deficiency
  • 405295 2023-002
    Significant Deficiency
  • 405296 2023-002
    Significant Deficiency
  • 405297 2023-002
    Significant Deficiency
  • 405298 2023-002
    Significant Deficiency
  • 405299 2023-002
    Significant Deficiency
  • 405300 2023-002
    Significant Deficiency
  • 405301 2023-002
    Significant Deficiency
  • 405302 2023-002
    Significant Deficiency
  • 405303 2023-002
    Significant Deficiency
  • 405304 2023-002
    Significant Deficiency
  • 405305 2023-002
    Significant Deficiency
  • 405306 2023-002
    Significant Deficiency
  • 405307 2023-002
    Significant Deficiency
  • 405308 2023-002
    Significant Deficiency
  • 405309 2023-002
    Significant Deficiency
  • 405310 2023-002
    Significant Deficiency
  • 405311 2023-002
    Significant Deficiency
  • 405312 2023-002
    Significant Deficiency
  • 405313 2023-002
    Significant Deficiency
  • 405314 2023-002
    Significant Deficiency
  • 405315 2023-002
    Significant Deficiency
  • 405316 2023-002
    Significant Deficiency
  • 405317 2023-002
    Significant Deficiency
  • 405318 2023-002
    Significant Deficiency
  • 405319 2023-002
    Significant Deficiency
  • 405320 2023-002
    Significant Deficiency
  • 405321 2023-002
    Significant Deficiency
  • 405322 2023-002
    Significant Deficiency
  • 405323 2023-002
    Significant Deficiency
  • 405324 2023-002
    Significant Deficiency
  • 405325 2023-002
    Significant Deficiency
  • 405326 2023-002
    Significant Deficiency
  • 405327 2023-002
    Significant Deficiency
  • 405328 2023-002
    Significant Deficiency
  • 405329 2023-002
    Significant Deficiency
  • 405330 2023-002
    Significant Deficiency
  • 405331 2023-002
    Significant Deficiency
  • 405332 2023-002
    Significant Deficiency
  • 405333 2023-002
    Significant Deficiency
  • 405334 2023-002
    Significant Deficiency
  • 405335 2023-002
    Significant Deficiency
  • 405336 2023-002
    Significant Deficiency
  • 405337 2023-002
    Significant Deficiency
  • 405338 2023-002
    Significant Deficiency
  • 405339 2023-002
    Significant Deficiency
  • 405340 2023-002
    Significant Deficiency
  • 405341 2023-002
    Significant Deficiency
  • 405342 2023-002
    Significant Deficiency
  • 405343 2023-002
    Significant Deficiency
  • 405344 2023-002
    Significant Deficiency
  • 405345 2023-002
    Significant Deficiency
  • 405346 2023-002
    Significant Deficiency
  • 405347 2023-002
    Significant Deficiency
  • 405348 2023-002
    Significant Deficiency
  • 405349 2023-002
    Significant Deficiency
  • 405350 2023-002
    Significant Deficiency
  • 405351 2023-002
    Significant Deficiency
  • 405352 2023-002
    Significant Deficiency
  • 405353 2023-002
    Significant Deficiency
  • 405354 2023-002
    Significant Deficiency
  • 405355 2023-002
    Significant Deficiency
  • 405356 2023-002
    Significant Deficiency
  • 405357 2023-002
    Significant Deficiency
  • 405358 2023-002
    Significant Deficiency
  • 405359 2023-002
    Significant Deficiency
  • 405360 2023-002
    Significant Deficiency
  • 405361 2023-002
    Significant Deficiency
  • 405362 2023-002
    Significant Deficiency
  • 405363 2023-002
    Significant Deficiency
  • 405364 2023-002
    Significant Deficiency
  • 405365 2023-002
    Significant Deficiency
  • 405366 2023-002
    Significant Deficiency
  • 405367 2023-002
    Significant Deficiency
  • 405368 2023-002
    Significant Deficiency
  • 405369 2023-002
    Significant Deficiency
  • 405370 2023-002
    Significant Deficiency
  • 405371 2023-002
    Significant Deficiency
  • 405372 2023-002
    Significant Deficiency
  • 405373 2023-002
    Significant Deficiency
  • 405374 2023-002
    Significant Deficiency
  • 405375 2023-002
    Significant Deficiency
  • 405376 2023-002
    Significant Deficiency
  • 405377 2023-002
    Significant Deficiency
  • 405378 2023-002
    Significant Deficiency
  • 405379 2023-002
    Significant Deficiency
  • 405380 2023-002
    Significant Deficiency
  • 405381 2023-002
    Significant Deficiency
  • 405382 2023-002
    Significant Deficiency
  • 405383 2023-002
    Significant Deficiency
  • 405384 2023-002
    Significant Deficiency
  • 405385 2023-002
    Significant Deficiency
  • 405386 2023-002
    Significant Deficiency
  • 405387 2023-002
    Significant Deficiency
  • 405388 2023-002
    Significant Deficiency
  • 405389 2023-002
    Significant Deficiency
  • 405390 2023-002
    Significant Deficiency
  • 405391 2023-002
    Significant Deficiency
  • 405392 2023-002
    Significant Deficiency
  • 405393 2023-002
    Significant Deficiency
  • 405394 2023-002
    Significant Deficiency
  • 405395 2023-002
    Significant Deficiency
  • 405396 2023-002
    Significant Deficiency
  • 405397 2023-002
    Significant Deficiency
  • 405398 2023-002
    Significant Deficiency
  • 405399 2023-002
    Significant Deficiency
  • 405400 2023-002
    Significant Deficiency
  • 405401 2023-002
    Significant Deficiency
  • 405402 2023-002
    Significant Deficiency
  • 405403 2023-002
    Significant Deficiency
  • 405404 2023-002
    Significant Deficiency
  • 405405 2023-002
    Significant Deficiency
  • 405406 2023-002
    Significant Deficiency
  • 405407 2023-002
    Significant Deficiency
  • 405408 2023-002
    Significant Deficiency
  • 405409 2023-002
    Significant Deficiency
  • 405410 2023-002
    Significant Deficiency
  • 405411 2023-002
    Significant Deficiency
  • 405412 2023-002
    Significant Deficiency
  • 405413 2023-002
    Significant Deficiency
  • 405414 2023-002
    Significant Deficiency
  • 405415 2023-002
    Significant Deficiency
  • 405416 2023-002
    Significant Deficiency
  • 405417 2023-002
    Significant Deficiency
  • 405418 2023-002
    Significant Deficiency
  • 405419 2023-002
    Significant Deficiency
  • 405420 2023-002
    Significant Deficiency
  • 405421 2023-002
    Significant Deficiency
  • 405422 2023-002
    Significant Deficiency
  • 405423 2023-002
    Significant Deficiency
  • 405424 2023-002
    Significant Deficiency
  • 405425 2023-002
    Significant Deficiency
  • 405426 2023-002
    Significant Deficiency
  • 405427 2023-002
    Significant Deficiency
  • 405428 2023-002
    Significant Deficiency
  • 405429 2023-002
    Significant Deficiency
  • 405430 2023-002
    Significant Deficiency
  • 405431 2023-002
    Significant Deficiency
  • 405432 2023-002
    Significant Deficiency
  • 405433 2023-002
    Significant Deficiency
  • 405434 2023-002
    Significant Deficiency
  • 405435 2023-002
    Significant Deficiency
  • 405436 2023-002
    Significant Deficiency
  • 405437 2023-002
    Significant Deficiency
  • 405438 2023-002
    Significant Deficiency
  • 405439 2023-002
    Significant Deficiency
  • 405440 2023-002
    Significant Deficiency
  • 405441 2023-002
    Significant Deficiency
  • 405442 2023-002
    Significant Deficiency
  • 405443 2023-002
    Significant Deficiency
  • 405444 2023-003
    Significant Deficiency
  • 405445 2023-003
    Significant Deficiency
  • 405446 2023-003
    Significant Deficiency
  • 405447 2023-003
    Significant Deficiency
  • 405448 2023-003
    Significant Deficiency
  • 405449 2023-003
    Significant Deficiency
  • 405450 2023-003
    Significant Deficiency
  • 405451 2023-003
    Significant Deficiency
  • 405452 2023-003
    Significant Deficiency
  • 405453 2023-003
    Significant Deficiency
  • 405454 2023-003
    Significant Deficiency
  • 405455 2023-003
    Significant Deficiency
  • 405456 2023-003
    Significant Deficiency
  • 405457 2023-003
    Significant Deficiency
  • 405458 2023-003
    Significant Deficiency
  • 405459 2023-003
    Significant Deficiency
  • 405460 2023-003
    Significant Deficiency
  • 405461 2023-003
    Significant Deficiency
  • 405462 2023-003
    Significant Deficiency
  • 405463 2023-003
    Significant Deficiency
  • 405464 2023-003
    Significant Deficiency
  • 405465 2023-003
    Significant Deficiency
  • 405466 2023-003
    Significant Deficiency
  • 405467 2023-003
    Significant Deficiency
  • 405468 2023-003
    Significant Deficiency
  • 405469 2023-003
    Significant Deficiency
  • 405470 2023-003
    Significant Deficiency
  • 405471 2023-003
    Significant Deficiency
  • 405472 2023-003
    Significant Deficiency
  • 405473 2023-003
    Significant Deficiency
  • 405474 2023-003
    Significant Deficiency
  • 405475 2023-003
    Significant Deficiency
  • 405476 2023-003
    Significant Deficiency
  • 405477 2023-003
    Significant Deficiency
  • 405478 2023-003
    Significant Deficiency
  • 405479 2023-003
    Significant Deficiency
  • 405480 2023-003
    Significant Deficiency
  • 405481 2023-003
    Significant Deficiency
  • 405482 2023-003
    Significant Deficiency
  • 405483 2023-003
    Significant Deficiency
  • 405484 2023-003
    Significant Deficiency
  • 405485 2023-003
    Significant Deficiency
  • 405486 2023-003
    Significant Deficiency
  • 405487 2023-003
    Significant Deficiency
  • 405488 2023-003
    Significant Deficiency
  • 405489 2023-003
    Significant Deficiency
  • 405490 2023-003
    Significant Deficiency
  • 405491 2023-003
    Significant Deficiency
  • 405492 2023-003
    Significant Deficiency
  • 405493 2023-003
    Significant Deficiency
  • 405494 2023-003
    Significant Deficiency
  • 405495 2023-003
    Significant Deficiency
  • 405496 2023-003
    Significant Deficiency
  • 405497 2023-003
    Significant Deficiency
  • 405498 2023-003
    Significant Deficiency
  • 405499 2023-003
    Significant Deficiency
  • 405500 2023-003
    Significant Deficiency
  • 405501 2023-003
    Significant Deficiency
  • 405502 2023-003
    Significant Deficiency
  • 405503 2023-003
    Significant Deficiency
  • 405504 2023-003
    Significant Deficiency
  • 405505 2023-003
    Significant Deficiency
  • 405506 2023-003
    Significant Deficiency
  • 405507 2023-003
    Significant Deficiency
  • 405508 2023-003
    Significant Deficiency
  • 405509 2023-003
    Significant Deficiency
  • 405510 2023-003
    Significant Deficiency
  • 405511 2023-003
    Significant Deficiency
  • 405512 2023-003
    Significant Deficiency
  • 405513 2023-003
    Significant Deficiency
  • 405514 2023-003
    Significant Deficiency
  • 405515 2023-003
    Significant Deficiency
  • 405516 2023-003
    Significant Deficiency
  • 405517 2023-003
    Significant Deficiency
  • 405518 2023-003
    Significant Deficiency
  • 405519 2023-003
    Significant Deficiency
  • 405520 2023-003
    Significant Deficiency
  • 405521 2023-003
    Significant Deficiency
  • 405522 2023-003
    Significant Deficiency
  • 405523 2023-003
    Significant Deficiency
  • 405524 2023-003
    Significant Deficiency
  • 405525 2023-003
    Significant Deficiency
  • 405526 2023-003
    Significant Deficiency
  • 405527 2023-003
    Significant Deficiency
  • 405528 2023-003
    Significant Deficiency
  • 405529 2023-003
    Significant Deficiency
  • 405530 2023-003
    Significant Deficiency
  • 405531 2023-003
    Significant Deficiency
  • 405532 2023-003
    Significant Deficiency
  • 405533 2023-003
    Significant Deficiency
  • 405534 2023-003
    Significant Deficiency
  • 405535 2023-003
    Significant Deficiency
  • 405536 2023-003
    Significant Deficiency
  • 405537 2023-003
    Significant Deficiency
  • 405538 2023-003
    Significant Deficiency
  • 405539 2023-003
    Significant Deficiency
  • 405540 2023-003
    Significant Deficiency
  • 405541 2023-003
    Significant Deficiency
  • 405542 2023-003
    Significant Deficiency
  • 405543 2023-003
    Significant Deficiency
  • 405544 2023-003
    Significant Deficiency
  • 405545 2023-003
    Significant Deficiency
  • 405546 2023-003
    Significant Deficiency
  • 405547 2023-003
    Significant Deficiency
  • 405548 2023-003
    Significant Deficiency
  • 405549 2023-003
    Significant Deficiency
  • 405550 2023-003
    Significant Deficiency
  • 405551 2023-003
    Significant Deficiency
  • 405552 2023-003
    Significant Deficiency
  • 405553 2023-003
    Significant Deficiency
  • 405554 2023-003
    Significant Deficiency
  • 405555 2023-003
    Significant Deficiency
  • 405556 2023-003
    Significant Deficiency
  • 405557 2023-003
    Significant Deficiency
  • 405558 2023-003
    Significant Deficiency
  • 405559 2023-003
    Significant Deficiency
  • 405560 2023-003
    Significant Deficiency
  • 405561 2023-003
    Significant Deficiency
  • 405562 2023-003
    Significant Deficiency
  • 405563 2023-003
    Significant Deficiency
  • 405564 2023-003
    Significant Deficiency
  • 405565 2023-003
    Significant Deficiency
  • 405566 2023-003
    Significant Deficiency
  • 405567 2023-003
    Significant Deficiency
  • 405568 2023-003
    Significant Deficiency
  • 405569 2023-003
    Significant Deficiency
  • 405570 2023-003
    Significant Deficiency
  • 405571 2023-003
    Significant Deficiency
  • 405572 2023-003
    Significant Deficiency
  • 405573 2023-003
    Significant Deficiency
  • 405574 2023-003
    Significant Deficiency
  • 405575 2023-003
    Significant Deficiency
  • 405576 2023-003
    Significant Deficiency
  • 405577 2023-003
    Significant Deficiency
  • 405578 2023-003
    Significant Deficiency
  • 405579 2023-003
    Significant Deficiency
  • 405580 2023-003
    Significant Deficiency
  • 405581 2023-003
    Significant Deficiency
  • 405582 2023-003
    Significant Deficiency
  • 405583 2023-003
    Significant Deficiency
  • 405584 2023-003
    Significant Deficiency
  • 405585 2023-003
    Significant Deficiency
  • 405586 2023-003
    Significant Deficiency
  • 405587 2023-003
    Significant Deficiency
  • 405588 2023-003
    Significant Deficiency
  • 405589 2023-003
    Significant Deficiency
  • 405590 2023-003
    Significant Deficiency
  • 405591 2023-003
    Significant Deficiency
  • 405592 2023-003
    Significant Deficiency
  • 405593 2023-003
    Significant Deficiency
  • 405594 2023-003
    Significant Deficiency
  • 405595 2023-003
    Significant Deficiency
  • 405596 2023-003
    Significant Deficiency
  • 405597 2023-003
    Significant Deficiency
  • 405598 2023-003
    Significant Deficiency
  • 405599 2023-003
    Significant Deficiency
  • 405600 2023-003
    Significant Deficiency
  • 405601 2023-003
    Significant Deficiency
  • 405602 2023-003
    Significant Deficiency
  • 405603 2023-003
    Significant Deficiency
  • 405604 2023-003
    Significant Deficiency
  • 405605 2023-003
    Significant Deficiency
  • 405606 2023-003
    Significant Deficiency
  • 405607 2023-003
    Significant Deficiency
  • 405608 2023-003
    Significant Deficiency
  • 405609 2023-003
    Significant Deficiency
  • 405610 2023-003
    Significant Deficiency
  • 405611 2023-003
    Significant Deficiency
  • 405612 2023-003
    Significant Deficiency
  • 405613 2023-003
    Significant Deficiency
  • 405614 2023-003
    Significant Deficiency
  • 405615 2023-003
    Significant Deficiency
  • 405616 2023-003
    Significant Deficiency
  • 405617 2023-003
    Significant Deficiency
  • 405618 2023-003
    Significant Deficiency
  • 405619 2023-003
    Significant Deficiency
  • 405620 2023-003
    Significant Deficiency
  • 405621 2023-003
    Significant Deficiency
  • 405622 2023-003
    Significant Deficiency
  • 405623 2023-003
    Significant Deficiency
  • 405624 2023-003
    Significant Deficiency
  • 405625 2023-003
    Significant Deficiency
  • 405626 2023-003
    Significant Deficiency
  • 405627 2023-003
    Significant Deficiency
  • 405628 2023-003
    Significant Deficiency
  • 405629 2023-003
    Significant Deficiency
  • 405630 2023-003
    Significant Deficiency
  • 405631 2023-003
    Significant Deficiency
  • 405632 2023-003
    Significant Deficiency
  • 405633 2023-003
    Significant Deficiency
  • 405634 2023-003
    Significant Deficiency
  • 405635 2023-003
    Significant Deficiency
  • 405636 2023-003
    Significant Deficiency
  • 405637 2023-003
    Significant Deficiency
  • 405638 2023-003
    Significant Deficiency
  • 405639 2023-003
    Significant Deficiency
  • 405640 2023-003
    Significant Deficiency
  • 405641 2023-003
    Significant Deficiency
  • 405642 2023-003
    Significant Deficiency
  • 405643 2023-003
    Significant Deficiency
  • 405644 2023-003
    Significant Deficiency
  • 405645 2023-003
    Significant Deficiency
  • 405646 2023-003
    Significant Deficiency
  • 405647 2023-003
    Significant Deficiency
  • 405648 2023-003
    Significant Deficiency
  • 405649 2023-003
    Significant Deficiency
  • 405650 2023-003
    Significant Deficiency
  • 405651 2023-003
    Significant Deficiency
  • 405652 2023-003
    Significant Deficiency
  • 405653 2023-003
    Significant Deficiency
  • 405654 2023-003
    Significant Deficiency
  • 405655 2023-003
    Significant Deficiency
  • 405656 2023-003
    Significant Deficiency
  • 405657 2023-003
    Significant Deficiency
  • 405658 2023-003
    Significant Deficiency
  • 405659 2023-003
    Significant Deficiency
  • 405660 2023-003
    Significant Deficiency
  • 405661 2023-003
    Significant Deficiency
  • 405662 2023-003
    Significant Deficiency
  • 405663 2023-003
    Significant Deficiency
  • 405664 2023-003
    Significant Deficiency
  • 405665 2023-003
    Significant Deficiency
  • 405666 2023-003
    Significant Deficiency
  • 405667 2023-003
    Significant Deficiency
  • 405668 2023-003
    Significant Deficiency
  • 405669 2023-003
    Significant Deficiency
  • 405670 2023-003
    Significant Deficiency
  • 405671 2023-003
    Significant Deficiency
  • 405672 2023-003
    Significant Deficiency
  • 405673 2023-003
    Significant Deficiency
  • 405674 2023-003
    Significant Deficiency
  • 405675 2023-003
    Significant Deficiency
  • 405676 2023-003
    Significant Deficiency
  • 405677 2023-003
    Significant Deficiency
  • 405678 2023-003
    Significant Deficiency
  • 405679 2023-003
    Significant Deficiency
  • 405680 2023-003
    Significant Deficiency
  • 405681 2023-003
    Significant Deficiency
  • 405682 2023-003
    Significant Deficiency
  • 405683 2023-003
    Significant Deficiency
  • 405684 2023-003
    Significant Deficiency
  • 405685 2023-003
    Significant Deficiency
  • 405686 2023-003
    Significant Deficiency
  • 405687 2023-003
    Significant Deficiency
  • 405688 2023-003
    Significant Deficiency
  • 405689 2023-003
    Significant Deficiency
  • 405690 2023-003
    Significant Deficiency
  • 405691 2023-003
    Significant Deficiency
  • 405692 2023-003
    Significant Deficiency
  • 405693 2023-003
    Significant Deficiency
  • 405694 2023-003
    Significant Deficiency
  • 405695 2023-001
    Significant Deficiency
  • 405696 2023-002
    Significant Deficiency
  • 981384 2023-001
    Significant Deficiency
  • 981385 2023-001
    Significant Deficiency
  • 981386 2023-001
    Significant Deficiency
  • 981387 2023-001
    Significant Deficiency
  • 981388 2023-001
    Significant Deficiency
  • 981389 2023-001
    Significant Deficiency
  • 981390 2023-001
    Significant Deficiency
  • 981391 2023-001
    Significant Deficiency
  • 981392 2023-001
    Significant Deficiency
  • 981393 2023-001
    Significant Deficiency
  • 981394 2023-001
    Significant Deficiency
  • 981395 2023-001
    Significant Deficiency
  • 981396 2023-001
    Significant Deficiency
  • 981397 2023-001
    Significant Deficiency
  • 981398 2023-001
    Significant Deficiency
  • 981399 2023-001
    Significant Deficiency
  • 981400 2023-001
    Significant Deficiency
  • 981401 2023-001
    Significant Deficiency
  • 981402 2023-001
    Significant Deficiency
  • 981403 2023-001
    Significant Deficiency
  • 981404 2023-001
    Significant Deficiency
  • 981405 2023-001
    Significant Deficiency
  • 981406 2023-001
    Significant Deficiency
  • 981407 2023-001
    Significant Deficiency
  • 981408 2023-001
    Significant Deficiency
  • 981409 2023-001
    Significant Deficiency
  • 981410 2023-001
    Significant Deficiency
  • 981411 2023-001
    Significant Deficiency
  • 981412 2023-001
    Significant Deficiency
  • 981413 2023-001
    Significant Deficiency
  • 981414 2023-001
    Significant Deficiency
  • 981415 2023-001
    Significant Deficiency
  • 981416 2023-001
    Significant Deficiency
  • 981417 2023-001
    Significant Deficiency
  • 981418 2023-001
    Significant Deficiency
  • 981419 2023-001
    Significant Deficiency
  • 981420 2023-001
    Significant Deficiency
  • 981421 2023-001
    Significant Deficiency
  • 981422 2023-001
    Significant Deficiency
  • 981423 2023-001
    Significant Deficiency
  • 981424 2023-001
    Significant Deficiency
  • 981425 2023-001
    Significant Deficiency
  • 981426 2023-001
    Significant Deficiency
  • 981427 2023-001
    Significant Deficiency
  • 981428 2023-001
    Significant Deficiency
  • 981429 2023-001
    Significant Deficiency
  • 981430 2023-001
    Significant Deficiency
  • 981431 2023-001
    Significant Deficiency
  • 981432 2023-001
    Significant Deficiency
  • 981433 2023-001
    Significant Deficiency
  • 981434 2023-001
    Significant Deficiency
  • 981435 2023-001
    Significant Deficiency
  • 981436 2023-001
    Significant Deficiency
  • 981437 2023-001
    Significant Deficiency
  • 981438 2023-001
    Significant Deficiency
  • 981439 2023-001
    Significant Deficiency
  • 981440 2023-001
    Significant Deficiency
  • 981441 2023-001
    Significant Deficiency
  • 981442 2023-001
    Significant Deficiency
  • 981443 2023-001
    Significant Deficiency
  • 981444 2023-001
    Significant Deficiency
  • 981445 2023-001
    Significant Deficiency
  • 981446 2023-001
    Significant Deficiency
  • 981447 2023-001
    Significant Deficiency
  • 981448 2023-001
    Significant Deficiency
  • 981449 2023-001
    Significant Deficiency
  • 981450 2023-001
    Significant Deficiency
  • 981451 2023-001
    Significant Deficiency
  • 981452 2023-001
    Significant Deficiency
  • 981453 2023-001
    Significant Deficiency
  • 981454 2023-001
    Significant Deficiency
  • 981455 2023-001
    Significant Deficiency
  • 981456 2023-001
    Significant Deficiency
  • 981457 2023-001
    Significant Deficiency
  • 981458 2023-001
    Significant Deficiency
  • 981459 2023-001
    Significant Deficiency
  • 981460 2023-001
    Significant Deficiency
  • 981461 2023-001
    Significant Deficiency
  • 981462 2023-001
    Significant Deficiency
  • 981463 2023-001
    Significant Deficiency
  • 981464 2023-001
    Significant Deficiency
  • 981465 2023-001
    Significant Deficiency
  • 981466 2023-001
    Significant Deficiency
  • 981467 2023-001
    Significant Deficiency
  • 981468 2023-001
    Significant Deficiency
  • 981469 2023-001
    Significant Deficiency
  • 981470 2023-001
    Significant Deficiency
  • 981471 2023-001
    Significant Deficiency
  • 981472 2023-001
    Significant Deficiency
  • 981473 2023-001
    Significant Deficiency
  • 981474 2023-001
    Significant Deficiency
  • 981475 2023-001
    Significant Deficiency
  • 981476 2023-001
    Significant Deficiency
  • 981477 2023-001
    Significant Deficiency
  • 981478 2023-001
    Significant Deficiency
  • 981479 2023-001
    Significant Deficiency
  • 981480 2023-001
    Significant Deficiency
  • 981481 2023-001
    Significant Deficiency
  • 981482 2023-001
    Significant Deficiency
  • 981483 2023-001
    Significant Deficiency
  • 981484 2023-001
    Significant Deficiency
  • 981485 2023-001
    Significant Deficiency
  • 981486 2023-001
    Significant Deficiency
  • 981487 2023-001
    Significant Deficiency
  • 981488 2023-001
    Significant Deficiency
  • 981489 2023-001
    Significant Deficiency
  • 981490 2023-001
    Significant Deficiency
  • 981491 2023-001
    Significant Deficiency
  • 981492 2023-001
    Significant Deficiency
  • 981493 2023-001
    Significant Deficiency
  • 981494 2023-001
    Significant Deficiency
  • 981495 2023-001
    Significant Deficiency
  • 981496 2023-001
    Significant Deficiency
  • 981497 2023-001
    Significant Deficiency
  • 981498 2023-001
    Significant Deficiency
  • 981499 2023-001
    Significant Deficiency
  • 981500 2023-001
    Significant Deficiency
  • 981501 2023-001
    Significant Deficiency
  • 981502 2023-001
    Significant Deficiency
  • 981503 2023-001
    Significant Deficiency
  • 981504 2023-001
    Significant Deficiency
  • 981505 2023-001
    Significant Deficiency
  • 981506 2023-001
    Significant Deficiency
  • 981507 2023-001
    Significant Deficiency
  • 981508 2023-001
    Significant Deficiency
  • 981509 2023-001
    Significant Deficiency
  • 981510 2023-001
    Significant Deficiency
  • 981511 2023-001
    Significant Deficiency
  • 981512 2023-001
    Significant Deficiency
  • 981513 2023-001
    Significant Deficiency
  • 981514 2023-001
    Significant Deficiency
  • 981515 2023-001
    Significant Deficiency
  • 981516 2023-001
    Significant Deficiency
  • 981517 2023-001
    Significant Deficiency
  • 981518 2023-001
    Significant Deficiency
  • 981519 2023-001
    Significant Deficiency
  • 981520 2023-001
    Significant Deficiency
  • 981521 2023-001
    Significant Deficiency
  • 981522 2023-001
    Significant Deficiency
  • 981523 2023-001
    Significant Deficiency
  • 981524 2023-001
    Significant Deficiency
  • 981525 2023-001
    Significant Deficiency
  • 981526 2023-001
    Significant Deficiency
  • 981527 2023-001
    Significant Deficiency
  • 981528 2023-001
    Significant Deficiency
  • 981529 2023-001
    Significant Deficiency
  • 981530 2023-001
    Significant Deficiency
  • 981531 2023-001
    Significant Deficiency
  • 981532 2023-001
    Significant Deficiency
  • 981533 2023-001
    Significant Deficiency
  • 981534 2023-001
    Significant Deficiency
  • 981535 2023-001
    Significant Deficiency
  • 981536 2023-001
    Significant Deficiency
  • 981537 2023-001
    Significant Deficiency
  • 981538 2023-001
    Significant Deficiency
  • 981539 2023-001
    Significant Deficiency
  • 981540 2023-001
    Significant Deficiency
  • 981541 2023-001
    Significant Deficiency
  • 981542 2023-001
    Significant Deficiency
  • 981543 2023-001
    Significant Deficiency
  • 981544 2023-001
    Significant Deficiency
  • 981545 2023-001
    Significant Deficiency
  • 981546 2023-001
    Significant Deficiency
  • 981547 2023-001
    Significant Deficiency
  • 981548 2023-001
    Significant Deficiency
  • 981549 2023-001
    Significant Deficiency
  • 981550 2023-001
    Significant Deficiency
  • 981551 2023-001
    Significant Deficiency
  • 981552 2023-001
    Significant Deficiency
  • 981553 2023-001
    Significant Deficiency
  • 981554 2023-001
    Significant Deficiency
  • 981555 2023-001
    Significant Deficiency
  • 981556 2023-001
    Significant Deficiency
  • 981557 2023-001
    Significant Deficiency
  • 981558 2023-001
    Significant Deficiency
  • 981559 2023-001
    Significant Deficiency
  • 981560 2023-001
    Significant Deficiency
  • 981561 2023-001
    Significant Deficiency
  • 981562 2023-001
    Significant Deficiency
  • 981563 2023-001
    Significant Deficiency
  • 981564 2023-001
    Significant Deficiency
  • 981565 2023-001
    Significant Deficiency
  • 981566 2023-001
    Significant Deficiency
  • 981567 2023-001
    Significant Deficiency
  • 981568 2023-001
    Significant Deficiency
  • 981569 2023-001
    Significant Deficiency
  • 981570 2023-001
    Significant Deficiency
  • 981571 2023-001
    Significant Deficiency
  • 981572 2023-001
    Significant Deficiency
  • 981573 2023-001
    Significant Deficiency
  • 981574 2023-001
    Significant Deficiency
  • 981575 2023-001
    Significant Deficiency
  • 981576 2023-001
    Significant Deficiency
  • 981577 2023-001
    Significant Deficiency
  • 981578 2023-001
    Significant Deficiency
  • 981579 2023-001
    Significant Deficiency
  • 981580 2023-001
    Significant Deficiency
  • 981581 2023-001
    Significant Deficiency
  • 981582 2023-001
    Significant Deficiency
  • 981583 2023-001
    Significant Deficiency
  • 981584 2023-001
    Significant Deficiency
  • 981585 2023-001
    Significant Deficiency
  • 981586 2023-001
    Significant Deficiency
  • 981587 2023-001
    Significant Deficiency
  • 981588 2023-001
    Significant Deficiency
  • 981589 2023-001
    Significant Deficiency
  • 981590 2023-001
    Significant Deficiency
  • 981591 2023-001
    Significant Deficiency
  • 981592 2023-001
    Significant Deficiency
  • 981593 2023-001
    Significant Deficiency
  • 981594 2023-001
    Significant Deficiency
  • 981595 2023-001
    Significant Deficiency
  • 981596 2023-001
    Significant Deficiency
  • 981597 2023-001
    Significant Deficiency
  • 981598 2023-001
    Significant Deficiency
  • 981599 2023-001
    Significant Deficiency
  • 981600 2023-001
    Significant Deficiency
  • 981602 2023-001
    Significant Deficiency
  • 981603 2023-001
    Significant Deficiency
  • 981604 2023-001
    Significant Deficiency
  • 981605 2023-001
    Significant Deficiency
  • 981606 2023-001
    Significant Deficiency
  • 981607 2023-001
    Significant Deficiency
  • 981608 2023-001
    Significant Deficiency
  • 981609 2023-001
    Significant Deficiency
  • 981610 2023-001
    Significant Deficiency
  • 981611 2023-001
    Significant Deficiency
  • 981612 2023-001
    Significant Deficiency
  • 981613 2023-001
    Significant Deficiency
  • 981614 2023-001
    Significant Deficiency
  • 981615 2023-001
    Significant Deficiency
  • 981616 2023-001
    Significant Deficiency
  • 981617 2023-001
    Significant Deficiency
  • 981618 2023-001
    Significant Deficiency
  • 981619 2023-001
    Significant Deficiency
  • 981620 2023-001
    Significant Deficiency
  • 981621 2023-001
    Significant Deficiency
  • 981622 2023-001
    Significant Deficiency
  • 981623 2023-001
    Significant Deficiency
  • 981624 2023-001
    Significant Deficiency
  • 981625 2023-001
    Significant Deficiency
  • 981626 2023-001
    Significant Deficiency
  • 981627 2023-001
    Significant Deficiency
  • 981628 2023-001
    Significant Deficiency
  • 981629 2023-001
    Significant Deficiency
  • 981630 2023-001
    Significant Deficiency
  • 981631 2023-001
    Significant Deficiency
  • 981632 2023-001
    Significant Deficiency
  • 981633 2023-001
    Significant Deficiency
  • 981634 2023-001
    Significant Deficiency
  • 981635 2023-002
    Significant Deficiency
  • 981636 2023-002
    Significant Deficiency
  • 981637 2023-002
    Significant Deficiency
  • 981638 2023-002
    Significant Deficiency
  • 981639 2023-002
    Significant Deficiency
  • 981640 2023-002
    Significant Deficiency
  • 981641 2023-002
    Significant Deficiency
  • 981642 2023-002
    Significant Deficiency
  • 981643 2023-002
    Significant Deficiency
  • 981644 2023-002
    Significant Deficiency
  • 981645 2023-002
    Significant Deficiency
  • 981646 2023-002
    Significant Deficiency
  • 981647 2023-002
    Significant Deficiency
  • 981648 2023-002
    Significant Deficiency
  • 981649 2023-002
    Significant Deficiency
  • 981650 2023-002
    Significant Deficiency
  • 981651 2023-002
    Significant Deficiency
  • 981652 2023-002
    Significant Deficiency
  • 981653 2023-002
    Significant Deficiency
  • 981654 2023-002
    Significant Deficiency
  • 981655 2023-002
    Significant Deficiency
  • 981656 2023-002
    Significant Deficiency
  • 981657 2023-002
    Significant Deficiency
  • 981658 2023-002
    Significant Deficiency
  • 981659 2023-002
    Significant Deficiency
  • 981660 2023-002
    Significant Deficiency
  • 981661 2023-002
    Significant Deficiency
  • 981662 2023-002
    Significant Deficiency
  • 981663 2023-002
    Significant Deficiency
  • 981664 2023-002
    Significant Deficiency
  • 981665 2023-002
    Significant Deficiency
  • 981666 2023-002
    Significant Deficiency
  • 981667 2023-002
    Significant Deficiency
  • 981668 2023-002
    Significant Deficiency
  • 981669 2023-002
    Significant Deficiency
  • 981670 2023-002
    Significant Deficiency
  • 981671 2023-002
    Significant Deficiency
  • 981672 2023-002
    Significant Deficiency
  • 981673 2023-002
    Significant Deficiency
  • 981674 2023-002
    Significant Deficiency
  • 981675 2023-002
    Significant Deficiency
  • 981676 2023-002
    Significant Deficiency
  • 981677 2023-002
    Significant Deficiency
  • 981678 2023-002
    Significant Deficiency
  • 981679 2023-002
    Significant Deficiency
  • 981680 2023-002
    Significant Deficiency
  • 981681 2023-002
    Significant Deficiency
  • 981682 2023-002
    Significant Deficiency
  • 981683 2023-002
    Significant Deficiency
  • 981684 2023-002
    Significant Deficiency
  • 981685 2023-002
    Significant Deficiency
  • 981686 2023-002
    Significant Deficiency
  • 981687 2023-002
    Significant Deficiency
  • 981688 2023-002
    Significant Deficiency
  • 981689 2023-002
    Significant Deficiency
  • 981690 2023-002
    Significant Deficiency
  • 981691 2023-002
    Significant Deficiency
  • 981692 2023-002
    Significant Deficiency
  • 981693 2023-002
    Significant Deficiency
  • 981694 2023-002
    Significant Deficiency
  • 981695 2023-002
    Significant Deficiency
  • 981696 2023-002
    Significant Deficiency
  • 981697 2023-002
    Significant Deficiency
  • 981698 2023-002
    Significant Deficiency
  • 981699 2023-002
    Significant Deficiency
  • 981700 2023-002
    Significant Deficiency
  • 981701 2023-002
    Significant Deficiency
  • 981702 2023-002
    Significant Deficiency
  • 981703 2023-002
    Significant Deficiency
  • 981704 2023-002
    Significant Deficiency
  • 981705 2023-002
    Significant Deficiency
  • 981706 2023-002
    Significant Deficiency
  • 981707 2023-002
    Significant Deficiency
  • 981708 2023-002
    Significant Deficiency
  • 981709 2023-002
    Significant Deficiency
  • 981710 2023-002
    Significant Deficiency
  • 981711 2023-002
    Significant Deficiency
  • 981712 2023-002
    Significant Deficiency
  • 981713 2023-002
    Significant Deficiency
  • 981714 2023-002
    Significant Deficiency
  • 981715 2023-002
    Significant Deficiency
  • 981716 2023-002
    Significant Deficiency
  • 981717 2023-002
    Significant Deficiency
  • 981718 2023-002
    Significant Deficiency
  • 981719 2023-002
    Significant Deficiency
  • 981720 2023-002
    Significant Deficiency
  • 981721 2023-002
    Significant Deficiency
  • 981722 2023-002
    Significant Deficiency
  • 981723 2023-002
    Significant Deficiency
  • 981724 2023-002
    Significant Deficiency
  • 981725 2023-002
    Significant Deficiency
  • 981726 2023-002
    Significant Deficiency
  • 981727 2023-002
    Significant Deficiency
  • 981728 2023-002
    Significant Deficiency
  • 981729 2023-002
    Significant Deficiency
  • 981730 2023-002
    Significant Deficiency
  • 981731 2023-002
    Significant Deficiency
  • 981732 2023-002
    Significant Deficiency
  • 981733 2023-002
    Significant Deficiency
  • 981734 2023-002
    Significant Deficiency
  • 981735 2023-002
    Significant Deficiency
  • 981736 2023-002
    Significant Deficiency
  • 981737 2023-002
    Significant Deficiency
  • 981738 2023-002
    Significant Deficiency
  • 981739 2023-002
    Significant Deficiency
  • 981740 2023-002
    Significant Deficiency
  • 981741 2023-002
    Significant Deficiency
  • 981742 2023-002
    Significant Deficiency
  • 981743 2023-002
    Significant Deficiency
  • 981744 2023-002
    Significant Deficiency
  • 981745 2023-002
    Significant Deficiency
  • 981746 2023-002
    Significant Deficiency
  • 981747 2023-002
    Significant Deficiency
  • 981748 2023-002
    Significant Deficiency
  • 981749 2023-002
    Significant Deficiency
  • 981750 2023-002
    Significant Deficiency
  • 981751 2023-002
    Significant Deficiency
  • 981752 2023-002
    Significant Deficiency
  • 981753 2023-002
    Significant Deficiency
  • 981754 2023-002
    Significant Deficiency
  • 981755 2023-002
    Significant Deficiency
  • 981756 2023-002
    Significant Deficiency
  • 981757 2023-002
    Significant Deficiency
  • 981758 2023-002
    Significant Deficiency
  • 981759 2023-002
    Significant Deficiency
  • 981760 2023-002
    Significant Deficiency
  • 981761 2023-002
    Significant Deficiency
  • 981762 2023-002
    Significant Deficiency
  • 981763 2023-002
    Significant Deficiency
  • 981764 2023-002
    Significant Deficiency
  • 981765 2023-002
    Significant Deficiency
  • 981766 2023-002
    Significant Deficiency
  • 981767 2023-002
    Significant Deficiency
  • 981768 2023-002
    Significant Deficiency
  • 981769 2023-002
    Significant Deficiency
  • 981770 2023-002
    Significant Deficiency
  • 981771 2023-002
    Significant Deficiency
  • 981772 2023-002
    Significant Deficiency
  • 981773 2023-002
    Significant Deficiency
  • 981774 2023-002
    Significant Deficiency
  • 981775 2023-002
    Significant Deficiency
  • 981776 2023-002
    Significant Deficiency
  • 981777 2023-002
    Significant Deficiency
  • 981778 2023-002
    Significant Deficiency
  • 981779 2023-002
    Significant Deficiency
  • 981780 2023-002
    Significant Deficiency
  • 981781 2023-002
    Significant Deficiency
  • 981782 2023-002
    Significant Deficiency
  • 981783 2023-002
    Significant Deficiency
  • 981784 2023-002
    Significant Deficiency
  • 981785 2023-002
    Significant Deficiency
  • 981786 2023-002
    Significant Deficiency
  • 981787 2023-002
    Significant Deficiency
  • 981788 2023-002
    Significant Deficiency
  • 981789 2023-002
    Significant Deficiency
  • 981790 2023-002
    Significant Deficiency
  • 981791 2023-002
    Significant Deficiency
  • 981792 2023-002
    Significant Deficiency
  • 981793 2023-002
    Significant Deficiency
  • 981794 2023-002
    Significant Deficiency
  • 981795 2023-002
    Significant Deficiency
  • 981796 2023-002
    Significant Deficiency
  • 981797 2023-002
    Significant Deficiency
  • 981798 2023-002
    Significant Deficiency
  • 981799 2023-002
    Significant Deficiency
  • 981800 2023-002
    Significant Deficiency
  • 981801 2023-002
    Significant Deficiency
  • 981802 2023-002
    Significant Deficiency
  • 981803 2023-002
    Significant Deficiency
  • 981804 2023-002
    Significant Deficiency
  • 981805 2023-002
    Significant Deficiency
  • 981806 2023-002
    Significant Deficiency
  • 981807 2023-002
    Significant Deficiency
  • 981808 2023-002
    Significant Deficiency
  • 981809 2023-002
    Significant Deficiency
  • 981810 2023-002
    Significant Deficiency
  • 981811 2023-002
    Significant Deficiency
  • 981812 2023-002
    Significant Deficiency
  • 981813 2023-002
    Significant Deficiency
  • 981814 2023-002
    Significant Deficiency
  • 981815 2023-002
    Significant Deficiency
  • 981816 2023-002
    Significant Deficiency
  • 981817 2023-002
    Significant Deficiency
  • 981818 2023-002
    Significant Deficiency
  • 981819 2023-002
    Significant Deficiency
  • 981820 2023-002
    Significant Deficiency
  • 981821 2023-002
    Significant Deficiency
  • 981822 2023-002
    Significant Deficiency
  • 981823 2023-002
    Significant Deficiency
  • 981824 2023-002
    Significant Deficiency
  • 981825 2023-002
    Significant Deficiency
  • 981826 2023-002
    Significant Deficiency
  • 981827 2023-002
    Significant Deficiency
  • 981828 2023-002
    Significant Deficiency
  • 981829 2023-002
    Significant Deficiency
  • 981830 2023-002
    Significant Deficiency
  • 981831 2023-002
    Significant Deficiency
  • 981832 2023-002
    Significant Deficiency
  • 981833 2023-002
    Significant Deficiency
  • 981834 2023-002
    Significant Deficiency
  • 981835 2023-002
    Significant Deficiency
  • 981836 2023-002
    Significant Deficiency
  • 981837 2023-002
    Significant Deficiency
  • 981838 2023-002
    Significant Deficiency
  • 981839 2023-002
    Significant Deficiency
  • 981840 2023-002
    Significant Deficiency
  • 981841 2023-002
    Significant Deficiency
  • 981842 2023-002
    Significant Deficiency
  • 981843 2023-002
    Significant Deficiency
  • 981844 2023-002
    Significant Deficiency
  • 981845 2023-002
    Significant Deficiency
  • 981846 2023-002
    Significant Deficiency
  • 981847 2023-002
    Significant Deficiency
  • 981848 2023-002
    Significant Deficiency
  • 981849 2023-002
    Significant Deficiency
  • 981850 2023-002
    Significant Deficiency
  • 981851 2023-002
    Significant Deficiency
  • 981852 2023-002
    Significant Deficiency
  • 981853 2023-002
    Significant Deficiency
  • 981854 2023-002
    Significant Deficiency
  • 981855 2023-002
    Significant Deficiency
  • 981856 2023-002
    Significant Deficiency
  • 981857 2023-002
    Significant Deficiency
  • 981858 2023-002
    Significant Deficiency
  • 981859 2023-002
    Significant Deficiency
  • 981860 2023-002
    Significant Deficiency
  • 981861 2023-002
    Significant Deficiency
  • 981862 2023-002
    Significant Deficiency
  • 981863 2023-002
    Significant Deficiency
  • 981864 2023-002
    Significant Deficiency
  • 981865 2023-002
    Significant Deficiency
  • 981866 2023-002
    Significant Deficiency
  • 981867 2023-002
    Significant Deficiency
  • 981868 2023-002
    Significant Deficiency
  • 981869 2023-002
    Significant Deficiency
  • 981870 2023-002
    Significant Deficiency
  • 981871 2023-002
    Significant Deficiency
  • 981872 2023-002
    Significant Deficiency
  • 981873 2023-002
    Significant Deficiency
  • 981874 2023-002
    Significant Deficiency
  • 981875 2023-002
    Significant Deficiency
  • 981876 2023-002
    Significant Deficiency
  • 981877 2023-002
    Significant Deficiency
  • 981878 2023-002
    Significant Deficiency
  • 981879 2023-002
    Significant Deficiency
  • 981880 2023-002
    Significant Deficiency
  • 981881 2023-002
    Significant Deficiency
  • 981882 2023-002
    Significant Deficiency
  • 981883 2023-002
    Significant Deficiency
  • 981884 2023-002
    Significant Deficiency
  • 981885 2023-002
    Significant Deficiency
  • 981886 2023-003
    Significant Deficiency
  • 981887 2023-003
    Significant Deficiency
  • 981888 2023-003
    Significant Deficiency
  • 981889 2023-003
    Significant Deficiency
  • 981890 2023-003
    Significant Deficiency
  • 981891 2023-003
    Significant Deficiency
  • 981892 2023-003
    Significant Deficiency
  • 981893 2023-003
    Significant Deficiency
  • 981894 2023-003
    Significant Deficiency
  • 981895 2023-003
    Significant Deficiency
  • 981896 2023-003
    Significant Deficiency
  • 981897 2023-003
    Significant Deficiency
  • 981898 2023-003
    Significant Deficiency
  • 981899 2023-003
    Significant Deficiency
  • 981900 2023-003
    Significant Deficiency
  • 981901 2023-003
    Significant Deficiency
  • 981902 2023-003
    Significant Deficiency
  • 981903 2023-003
    Significant Deficiency
  • 981904 2023-003
    Significant Deficiency
  • 981905 2023-003
    Significant Deficiency
  • 981906 2023-003
    Significant Deficiency
  • 981907 2023-003
    Significant Deficiency
  • 981908 2023-003
    Significant Deficiency
  • 981909 2023-003
    Significant Deficiency
  • 981910 2023-003
    Significant Deficiency
  • 981911 2023-003
    Significant Deficiency
  • 981912 2023-003
    Significant Deficiency
  • 981913 2023-003
    Significant Deficiency
  • 981914 2023-003
    Significant Deficiency
  • 981915 2023-003
    Significant Deficiency
  • 981916 2023-003
    Significant Deficiency
  • 981917 2023-003
    Significant Deficiency
  • 981918 2023-003
    Significant Deficiency
  • 981919 2023-003
    Significant Deficiency
  • 981920 2023-003
    Significant Deficiency
  • 981921 2023-003
    Significant Deficiency
  • 981922 2023-003
    Significant Deficiency
  • 981923 2023-003
    Significant Deficiency
  • 981924 2023-003
    Significant Deficiency
  • 981925 2023-003
    Significant Deficiency
  • 981926 2023-003
    Significant Deficiency
  • 981927 2023-003
    Significant Deficiency
  • 981928 2023-003
    Significant Deficiency
  • 981929 2023-003
    Significant Deficiency
  • 981930 2023-003
    Significant Deficiency
  • 981931 2023-003
    Significant Deficiency
  • 981932 2023-003
    Significant Deficiency
  • 981933 2023-003
    Significant Deficiency
  • 981934 2023-003
    Significant Deficiency
  • 981935 2023-003
    Significant Deficiency
  • 981936 2023-003
    Significant Deficiency
  • 981937 2023-003
    Significant Deficiency
  • 981938 2023-003
    Significant Deficiency
  • 981939 2023-003
    Significant Deficiency
  • 981940 2023-003
    Significant Deficiency
  • 981941 2023-003
    Significant Deficiency
  • 981942 2023-003
    Significant Deficiency
  • 981943 2023-003
    Significant Deficiency
  • 981944 2023-003
    Significant Deficiency
  • 981945 2023-003
    Significant Deficiency
  • 981946 2023-003
    Significant Deficiency
  • 981947 2023-003
    Significant Deficiency
  • 981948 2023-003
    Significant Deficiency
  • 981949 2023-003
    Significant Deficiency
  • 981950 2023-003
    Significant Deficiency
  • 981951 2023-003
    Significant Deficiency
  • 981952 2023-003
    Significant Deficiency
  • 981953 2023-003
    Significant Deficiency
  • 981954 2023-003
    Significant Deficiency
  • 981955 2023-003
    Significant Deficiency
  • 981956 2023-003
    Significant Deficiency
  • 981957 2023-003
    Significant Deficiency
  • 981958 2023-003
    Significant Deficiency
  • 981959 2023-003
    Significant Deficiency
  • 981960 2023-003
    Significant Deficiency
  • 981961 2023-003
    Significant Deficiency
  • 981962 2023-003
    Significant Deficiency
  • 981963 2023-003
    Significant Deficiency
  • 981964 2023-003
    Significant Deficiency
  • 981965 2023-003
    Significant Deficiency
  • 981966 2023-003
    Significant Deficiency
  • 981967 2023-003
    Significant Deficiency
  • 981968 2023-003
    Significant Deficiency
  • 981969 2023-003
    Significant Deficiency
  • 981970 2023-003
    Significant Deficiency
  • 981971 2023-003
    Significant Deficiency
  • 981972 2023-003
    Significant Deficiency
  • 981973 2023-003
    Significant Deficiency
  • 981974 2023-003
    Significant Deficiency
  • 981975 2023-003
    Significant Deficiency
  • 981976 2023-003
    Significant Deficiency
  • 981977 2023-003
    Significant Deficiency
  • 981978 2023-003
    Significant Deficiency
  • 981979 2023-003
    Significant Deficiency
  • 981980 2023-003
    Significant Deficiency
  • 981981 2023-003
    Significant Deficiency
  • 981982 2023-003
    Significant Deficiency
  • 981983 2023-003
    Significant Deficiency
  • 981984 2023-003
    Significant Deficiency
  • 981985 2023-003
    Significant Deficiency
  • 981986 2023-003
    Significant Deficiency
  • 981987 2023-003
    Significant Deficiency
  • 981988 2023-003
    Significant Deficiency
  • 981989 2023-003
    Significant Deficiency
  • 981990 2023-003
    Significant Deficiency
  • 981991 2023-003
    Significant Deficiency
  • 981992 2023-003
    Significant Deficiency
  • 981993 2023-003
    Significant Deficiency
  • 981994 2023-003
    Significant Deficiency
  • 981995 2023-003
    Significant Deficiency
  • 981996 2023-003
    Significant Deficiency
  • 981997 2023-003
    Significant Deficiency
  • 981998 2023-003
    Significant Deficiency
  • 981999 2023-003
    Significant Deficiency
  • 982000 2023-003
    Significant Deficiency
  • 982001 2023-003
    Significant Deficiency
  • 982002 2023-003
    Significant Deficiency
  • 982003 2023-003
    Significant Deficiency
  • 982004 2023-003
    Significant Deficiency
  • 982005 2023-003
    Significant Deficiency
  • 982006 2023-003
    Significant Deficiency
  • 982007 2023-003
    Significant Deficiency
  • 982008 2023-003
    Significant Deficiency
  • 982009 2023-003
    Significant Deficiency
  • 982010 2023-003
    Significant Deficiency
  • 982011 2023-003
    Significant Deficiency
  • 982012 2023-003
    Significant Deficiency
  • 982013 2023-003
    Significant Deficiency
  • 982014 2023-003
    Significant Deficiency
  • 982015 2023-003
    Significant Deficiency
  • 982016 2023-003
    Significant Deficiency
  • 982017 2023-003
    Significant Deficiency
  • 982018 2023-003
    Significant Deficiency
  • 982019 2023-003
    Significant Deficiency
  • 982020 2023-003
    Significant Deficiency
  • 982021 2023-003
    Significant Deficiency
  • 982022 2023-003
    Significant Deficiency
  • 982023 2023-003
    Significant Deficiency
  • 982024 2023-003
    Significant Deficiency
  • 982025 2023-003
    Significant Deficiency
  • 982026 2023-003
    Significant Deficiency
  • 982027 2023-003
    Significant Deficiency
  • 982028 2023-003
    Significant Deficiency
  • 982029 2023-003
    Significant Deficiency
  • 982030 2023-003
    Significant Deficiency
  • 982031 2023-003
    Significant Deficiency
  • 982032 2023-003
    Significant Deficiency
  • 982033 2023-003
    Significant Deficiency
  • 982034 2023-003
    Significant Deficiency
  • 982035 2023-003
    Significant Deficiency
  • 982036 2023-003
    Significant Deficiency
  • 982037 2023-003
    Significant Deficiency
  • 982038 2023-003
    Significant Deficiency
  • 982039 2023-003
    Significant Deficiency
  • 982040 2023-003
    Significant Deficiency
  • 982041 2023-003
    Significant Deficiency
  • 982042 2023-003
    Significant Deficiency
  • 982043 2023-003
    Significant Deficiency
  • 982044 2023-003
    Significant Deficiency
  • 982045 2023-003
    Significant Deficiency
  • 982046 2023-003
    Significant Deficiency
  • 982047 2023-003
    Significant Deficiency
  • 982048 2023-003
    Significant Deficiency
  • 982049 2023-003
    Significant Deficiency
  • 982050 2023-003
    Significant Deficiency
  • 982051 2023-003
    Significant Deficiency
  • 982052 2023-003
    Significant Deficiency
  • 982053 2023-003
    Significant Deficiency
  • 982054 2023-003
    Significant Deficiency
  • 982055 2023-003
    Significant Deficiency
  • 982056 2023-003
    Significant Deficiency
  • 982057 2023-003
    Significant Deficiency
  • 982058 2023-003
    Significant Deficiency
  • 982059 2023-003
    Significant Deficiency
  • 982060 2023-003
    Significant Deficiency
  • 982061 2023-003
    Significant Deficiency
  • 982062 2023-003
    Significant Deficiency
  • 982063 2023-003
    Significant Deficiency
  • 982064 2023-003
    Significant Deficiency
  • 982065 2023-003
    Significant Deficiency
  • 982066 2023-003
    Significant Deficiency
  • 982067 2023-003
    Significant Deficiency
  • 982068 2023-003
    Significant Deficiency
  • 982069 2023-003
    Significant Deficiency
  • 982070 2023-003
    Significant Deficiency
  • 982071 2023-003
    Significant Deficiency
  • 982072 2023-003
    Significant Deficiency
  • 982073 2023-003
    Significant Deficiency
  • 982074 2023-003
    Significant Deficiency
  • 982075 2023-003
    Significant Deficiency
  • 982076 2023-003
    Significant Deficiency
  • 982077 2023-003
    Significant Deficiency
  • 982078 2023-003
    Significant Deficiency
  • 982079 2023-003
    Significant Deficiency
  • 982080 2023-003
    Significant Deficiency
  • 982081 2023-003
    Significant Deficiency
  • 982082 2023-003
    Significant Deficiency
  • 982083 2023-003
    Significant Deficiency
  • 982084 2023-003
    Significant Deficiency
  • 982085 2023-003
    Significant Deficiency
  • 982086 2023-003
    Significant Deficiency
  • 982087 2023-003
    Significant Deficiency
  • 982088 2023-003
    Significant Deficiency
  • 982089 2023-003
    Significant Deficiency
  • 982090 2023-003
    Significant Deficiency
  • 982091 2023-003
    Significant Deficiency
  • 982092 2023-003
    Significant Deficiency
  • 982093 2023-003
    Significant Deficiency
  • 982094 2023-003
    Significant Deficiency
  • 982095 2023-003
    Significant Deficiency
  • 982096 2023-003
    Significant Deficiency
  • 982097 2023-003
    Significant Deficiency
  • 982098 2023-003
    Significant Deficiency
  • 982099 2023-003
    Significant Deficiency
  • 982100 2023-003
    Significant Deficiency
  • 982101 2023-003
    Significant Deficiency
  • 982102 2023-003
    Significant Deficiency
  • 982103 2023-003
    Significant Deficiency
  • 982104 2023-003
    Significant Deficiency
  • 982105 2023-003
    Significant Deficiency
  • 982106 2023-003
    Significant Deficiency
  • 982107 2023-003
    Significant Deficiency
  • 982108 2023-003
    Significant Deficiency
  • 982109 2023-003
    Significant Deficiency
  • 982110 2023-003
    Significant Deficiency
  • 982111 2023-003
    Significant Deficiency
  • 982112 2023-003
    Significant Deficiency
  • 982113 2023-003
    Significant Deficiency
  • 982114 2023-003
    Significant Deficiency
  • 982115 2023-003
    Significant Deficiency
  • 982116 2023-003
    Significant Deficiency
  • 982117 2023-003
    Significant Deficiency
  • 982118 2023-003
    Significant Deficiency
  • 982119 2023-003
    Significant Deficiency
  • 982120 2023-003
    Significant Deficiency
  • 982121 2023-003
    Significant Deficiency
  • 982122 2023-003
    Significant Deficiency
  • 982123 2023-003
    Significant Deficiency
  • 982124 2023-003
    Significant Deficiency
  • 982125 2023-003
    Significant Deficiency
  • 982126 2023-003
    Significant Deficiency
  • 982127 2023-003
    Significant Deficiency
  • 982128 2023-003
    Significant Deficiency
  • 982129 2023-003
    Significant Deficiency
  • 982130 2023-003
    Significant Deficiency
  • 982131 2023-003
    Significant Deficiency
  • 982132 2023-003
    Significant Deficiency
  • 982133 2023-003
    Significant Deficiency
  • 982134 2023-003
    Significant Deficiency
  • 982135 2023-003
    Significant Deficiency
  • 982136 2023-003
    Significant Deficiency
  • 982137 2023-001
    Significant Deficiency
  • 982138 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.279 Drug Abuse and Addiction Research Programs $20.17M
93.498 Covid-19 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $4.60M
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $4.24M
93.940 Hiv Prevention Activities Health Department Based $3.92M
93.273 Alcohol Research Programs $3.08M
93.855 Allergy and Infectious Diseases Research $2.61M
93.213 Research and Training in Complementary and Integrative Health $2.27M
93.242 Mental Health Research Grants $2.11M
93.838 Lung Diseases Research $1.54M
93.866 Aging Research $1.51M
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1.44M
93.839 Blood Diseases and Resources Research $1.43M
93.136 Injury Prevention and Control Research and State and Community Based Programs $1.34M
93.350 National Center for Advancing Translational Sciences $1.22M
93.837 Cardiovascular Diseases Research $1.19M
93.732 Mental and Behavioral Health Education and Training Grants $1.10M
93.997 Assisted Outpatient Treatment $1.05M
93.865 Child Health and Human Development Extramural Research $851,274
93.226 Research on Healthcare Costs, Quality and Outcomes $811,538
93.121 Oral Diseases and Disorders Research $805,308
93.307 Minority Health and Health Disparities Research $727,991
93.884 Primary Care Training and Enhancement $521,265
93.RD Centers for Disease Control and Prevention $499,805
93.394 Cancer Detection and Diagnosis Research $497,760
93.186 National Research Service Award in Primary Care Medicine $436,851
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $428,424
93.604 Assistance for Torture Victims $405,405
93.396 Cancer Biology Research $381,879
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $346,714
16.753 Congressionally Recommended Awards $334,649
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $333,550
12.420 Military Medical Research and Development $296,331
93.225 National Research Service Awards Health Services Research Training $289,180
93.073 Birth Defects and Developmental Disabilities - Prevention and Surveillance $259,936
93.351 Research Infrastructure Programs $249,082
93.928 Special Projects of National Significance $235,970
93.393 Cancer Cause and Prevention Research $229,586
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $225,130
93.113 Environmental Health $220,437
93.840 Translation and Implementation Science Research for Heart, Lung, Blood Diseases, and Sleep Disorders $174,083
93.173 Research Related to Deafness and Communication Disorders $168,337
93.353 21st Century Cures Act - Beau Biden Cancer Moonshot $165,907
93.958 Block Grants for Community Mental Health Services $138,107
47.074 Biological Sciences $131,405
93.088 Advancing System Improvements for Key Issues in Women's Health $130,656
93.994 Maternal and Child Health Services Block Grant to the States $123,652
93.817 Hospital Preparedness Program (hpp) Ebola Preparedness and Response Activities $109,314
10.569 Emergency Food Assistance Program (food Commodities) $101,584
10.331 Gus Schumacher Nutrition Incentive Program $94,776
93.117 Preventive Medicine Residency $87,499
93.217 Family Planning Services $85,603
93.926 Healthy Start Initiative $84,993
93.495 Community Health Workers for Public Health Response and Resilient $80,562
93.361 Nursing Research $80,420
10.001 Agricultural Research Basic and Applied Research $71,440
93.989 International Research and Research Training $67,655
93.084 Prevention of Disease, Disability, and Death by Infectious Diseases $62,552
93.877 Autism Collaboration, Accountability, Research, Education, and Support $56,837
94.006 Americorps State and National 94.006 $56,695
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $52,731
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $52,611
93.788 Opioid Str $51,292
16.588 Violence Against Women Formula Grants $49,439
93.310 Trans-Nih Research Support $44,864
10.253 Consumer Data and Nutrition Research $40,731
93.365 Sickle Cell Treatment Demonstration Program $37,492
93.334 The Healthy Brain Initiative: Technical Assistance to Implement Public Health Actions Related to Cognitive Health, Cognitive Impairment, and Caregiving at the State and Local Levels $33,705
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $30,937
93.RD National Institutes of Health $28,136
93.172 Human Genome Research $23,682
93.397 Cancer Centers Support Grants $23,535
93.395 Cancer Treatment Research $22,690
16.582 Crime Victim Assistance/discretionary Grants $9,590
94.021 Americorps Volunteer Generation Fund 94.021 $9,071
93.161 Health Program for Toxic Substances and Disease Registry $7,782
14.231 Emergency Solutions Grant Program $5,845
93.110 Maternal and Child Health Federal Consolidated Programs $5,721
93.592 Family Violence Prevention and Services/discretionary $5,248
93.859 Biomedical Research and Research Training $1,997
96.RD Social Security Administration $640
93.914 Hiv Emergency Relief Project Grants $163
19.040 Public Diplomacy Programs $-1,074
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $-1,364
93.360 Biomedical Advanced Research and Development Authority (barda), Biodefense Medical Countermeasure Development $-2,286
93.867 Vision Research $-6,218
93.011 National Organizations of State and Local Officials $-39,460
16.575 Crime Victim Assistance $-66,805