Institutional Federal Compliance Report 2021

Reference

Finding

State Agency

Status

Contact Person

Partially Corrected (See current year finding 2019‐022)

2018‐032

Allowability

DOH

Lori Conway

Special Tests ‐ Control, Accountability, and Safeguarding of Vaccines Special Tests ‐ Record of Immunization

2018‐033

DOH

Corrected

Lori Conway

2018‐034

Allowable Costs

DOH

Corrected

Lori Conway

Other ‐ SEFA Presentation Subrecipient Monitoring

2018‐035

DOH

Corrected

Lori Conway

Allowable Costs Period of Performance

2018‐036

DOH

Corrected

Lori Conway

Corrected as of March 2019 (See current year finding 2019‐032)

Subrecipient Monitoring ‐ Single Audits

2018‐037

DOH

Lori Conway

2018‐038

Eligibility Subrecipient Monitoring

DOH

Corrected

Lori Conway

Other SEFA Presentation Subrecipient Monitoring ‐ Award Identification

2018‐039

DOH

Corrected

Lori Conway

2018‐040

Other ‐ SEFA Presentation

DOH

Corrected

Lori Conway

Corrected (As of January 2019. See current year finding 2019‐029)

Allowability ‐ Subrecipient Payments (Control Only)

2018‐041

DOH

Lori Conway

Partially Corrected (See current year finding 2019‐031)

2018‐042

Subrecipient Monitoring

DOH

Lori Conway

Corrected (As of 8/1/1 8 . See current year finding 2019‐041)

2018‐043

Cash Management

DOH

Lori Conway

Partially Corrected (See current year finding 2019‐025)

Subrecipient Monitoring ‐ Award Identification

2018‐044

DOH

Lori Conway

2018‐045

Reporting

DOH

Corrected

Lori Conway

Subrecipient Monitoring ‐ During the Award

2018‐046

DOL

Partially Corrected

Wendy Luft

2018‐047

Program Income

HTFC

Corrected

Jason Purvis

2018‐048

Other ‐ SEFA Presentation

HTFC

Corrected

Stacey Mickle