Audit 394562

FY End
2025-06-30
Total Expended
$19.30M
Findings
0
Programs
26
Year: 2025 Accepted: 2026-03-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $4.07M Yes 0
93.917 HIV CARE FORMULA GRANTS $2.03M Yes 0
93.399 CANCER CONTROL $1.74M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.10M Yes 0
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $965,123 Yes 0
93.153 COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH $562,470 Yes 0
93.145 HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE $259,613 Yes 0
93.493 CONGRESSIONAL DIRECTIVES $202,340 Yes 0
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $193,506 Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $177,768 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $124,799 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $96,300 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $92,629 Yes 0
93.393 CANCER CAUSE AND PREVENTION RESEARCH $91,720 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $49,088 Yes 0
93.788 OPIOID STR $45,978 Yes 0
93.838 LUNG DISEASES RESEARCH $44,806 Yes 0
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $41,363 Yes 0
93.837 CARDIOVASCULAR DISEASES RESEARCH $34,650 Yes 0
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $31,740 Yes 0
93.310 TRANS-NIH RESEARCH SUPPORT $19,423 Yes 0
93.397 CANCER CENTERS SUPPORT GRANTS $15,827 Yes 0
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $13,620 Yes 0
93.839 BLOOD DISEASES AND RESOURCES RESEARCH $13,511 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $816 Yes 0
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $807 Yes 0

Contacts

Name Title Type
X4ADJRZ3Q1H4 Brianna Maloney Auditee
3024286816 William Liva Auditor
No contacts on file

Notes to SEFA

As of June 30, 2025, the System submitted $4,071,000 of claims to FEMA under Assistance Listing Number 97.036. The claims submitted represented incurred eligible capital and operating expenses attributed to the System’s response to COVID-19. Per the FEMA, the Delaware Emergency Management Agency (DEMA), the System was entitled to 100% of the obligated claim submitted and has appropriately reported $4,071,000 on the Schedule for 2025. Of the amount obligated and reported on the Schedule in fiscal year 2025, $4,071,000 relates to expenses incurred by the System in prior fiscal years.