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Organizations
University of Toledo Physicians Clinical Faculty Inc.

University of Toledo Physicians Clinical Faculty Inc.

Audits

1

Findings

4

Total Expended

$3.40M

Latest Accepted

2023-03-07

Location: Toledo, OH

UEI: TJQ8LN43RFH5 EIN: 201304472

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1

Top Programs

By expenditures

Provider Relief Fund
93.498

$3.40M

Contacts

Name	Title	Type
John Huber	CFO	Auditee
Greg Thelen	Principal	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
91801	2022	2023-03-07	Cliftonlarsonallen	$3.40M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
91801	2022	2023-03-07	674552	2022-002	Material Weakness	-	L
91801	2022	2023-03-07	674551	2022-001	Material Weakness	-	B
91801	2022	2023-03-07	98110	2022-002	Material Weakness	-	L
91801	2022	2023-03-07	98109	2022-001	Material Weakness	-	B