Finding 2025-002: Deficiency in Internal Control Over Subrecipient Monitoring
Classification: Significant Deficiency in Internal Control Over Compliance
Federal Programs: CFDA 93.310 (All of Us); CFDA 93.137 (OASH HEALS); CFDA 93.185 (Vaccination Coverage/CDC-F)
Compliance Requir…
Finding 2025-002: Deficiency in Internal Control Over Subrecipient Monitoring
Classification: Significant Deficiency in Internal Control Over Compliance
Federal Programs: CFDA 93.310 (All of Us); CFDA 93.137 (OASH HEALS); CFDA 93.185 (Vaccination Coverage/CDC-F)
Compliance Requir…
Finding 2025-002: Deficiency in Internal Control Over Subrecipient Monitoring
Classification: Significant Deficiency in Internal Control Over Compliance
Federal Programs: CFDA 93.310 (All of Us); CFDA 93.137 (OASH HEALS); CFDA 93.185 (Vaccination Coverage/CDC-F)
Compliance Requir…
2025-003Special testsQuestioned costs
Classification: Instance of Noncompliance / Known Questioned Costs
Federal Program: Community Programs to Improve Minority Health / OASH HEALS (CFDA 93.137)
Award Numbers: 1 CPIMP221349-01-00; 5 CPIMP211321-02-00
Compliance Requirement: Budget Management — 2 CFR §200.302(b)(7)
Qu…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).