Finding 2025-004: Non-Compliance with Suspension and Debarment (Significant Deficiency)
Federal Agency: National Institute of Health
Federal Program: All of Us Research Program
Assistance Listing Number: 93.368
Criteria: 2 CFR §200.213 non-Federal entities are subject to the non-…
2025-008ReportingSignificant deficiency
Finding 2025-008: Reporting for Federal Fund and Accountability Transparency Act (Significant
Deficiency)
Federal Agency: National Institute of Health
Federal Program: All of Us Research Program
Assistance Listing Number: 93.368
Criteria: In accordance with 2 CFR Chapter 1, Part …
Finding 2025-007: Pre-Award Risk Assessment for Sub-Recipient (Significant Deficiency)
Federal Agency: National Institute of Health
Federal Program: All of Us Research Program
Assistance Listing Number: 93.368
Criteria: As stated in 2 CFR 200.331 part (b), all pass-through entiti…
Finding 2025-006: Timekeeping and Payroll Allocations (Material Weakness)
Federal Agency: National Institute of Health
Federal Program: All of Us Research Program
Assistance Listing Number: 93.368
Criteria: According to 2 CFR Section 200.430(i) charges to Federal awards for salar…
Finding 2025-005: Reporting (Significant Deficiency)
Federal Agency: National Institute of Health
Federal Program: All of Us Research Program
Assistance Listing Number: 93.368
Criteria: As noted in 2 CFR §200.303 "The non-Federal entity must establish and maintain effective
inter…
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).