Finding 1002275 (2022-006)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2022
Accepted
2023-03-30
Audit: 312373
Organization: Commonspirit Health (IL)

AI Summary

  • Core Issue: St. Mary Medical Center locations failed to consistently document internal controls for reviewing eligibility before providing services under federal grants.
  • Impacted Requirements: This violates 2 CFR 200.303(a), which mandates effective internal controls to ensure compliance with federal regulations.
  • Recommended Follow-Up: Both centers must establish and maintain documentation of eligibility reviews to strengthen their internal control processes.

Finding Text

Finding 2022-006 ? EligibilityIdentification of the federal program Health Resources and Services AdministrationHIV Emergency Relief Project GrantsAssistance Listing No. 93.914See Schedule of Findings and Questioned Costs for chart/tableSt. Mary Medical Center ? Long BeachSt. Mary?s Medical Center ? San FranciscoCriteria or specific requirement (including statutory, regulatory, orother citation) 2 CFR 200.303(a) requires that the non-Federal entity must ?(a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award. These internal controls should be in compliance with guidance in ?Standards for Internal Control in the Federal Government? issued by the Comptroller General of the United States or the ?Internal Control Integrated Framework?, issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO).?Condition St. Mary Medical Center ? Long Beach and St. Mary?s Medical Center ? San Francisco did not consistently retain evidence of their internal controls over the requirement to review eligibility requirements prior to administering services in accordance with the grant agreements.Cause At St. Mary Medical Center ? Long Beach and St. Mary?s Medical Center ? San Francisco, controls over the required eligibility criteria were not performed and/or documented for each participant.Effect or potential effect St. Mary Medical Center ? Long Beach and St. Mary?s Medical Center ? San Francisco could have provided services to ineligible individuals.Questioned costs None.Context We issued a material weakness related to internal controls in the prior year. Based upon the implementation date for the corrective action provided by management, the finding related to this internal control had not been remediated for the full period under audit. As such, we did not test the operating effectiveness of this control and are issuing a material weakness consistent with the prior year finding.St. Mary Medical Center ? Long Beach expenditures of approximately $1.9 million represent 52% of total HIV Emergency Relief Project Grants expenditures of approximately $3.6 million.St. Mary?s Medical Center ? San Francisco expenditures of approximately $0.2 million represent 6% of total HIV Emergency Relief Project Grants expenditures of approximately $3.6 million.Identification as a repeat finding, if applicable This is a repeat finding for St. Mary?s Medical Center ? Long Beach ? Finding (2021-007).This is a repeat finding for St. Mary?s Medical Center ? San Francisco ? Finding (2021-007 and 2020-005).Recommendation St. Mary Medical Center ? Long Beach and St. Mary?s Medical Center ? San Francisco should perform and retain evidence of their review of patient eligibility as defined by the grant agreement to support the internal control environment.Views of responsibleofficials Management agrees with the finding and implemented corrective action in April 2022.

Categories

Eligibility Internal Control / Segregation of Duties Material Weakness Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 425601 2022-009
    Significant Deficiency Repeat
  • 425602 2022-008
    Material Weakness Repeat
  • 425603 2022-010
    Material Weakness Repeat
  • 425604 2022-011
    Material Weakness Repeat
  • 425605 2022-016
    Significant Deficiency
  • 425606 2022-018
    Significant Deficiency
  • 425607 2022-008
    Material Weakness Repeat
  • 425608 2022-009
    Significant Deficiency Repeat
  • 425609 2022-010
    Material Weakness Repeat
  • 425610 2022-011
    Material Weakness Repeat
  • 425611 2022-014
    Significant Deficiency Repeat
  • 425612 2022-004
    Material Weakness Repeat
  • 425613 2022-005
    Significant Deficiency Repeat
  • 425614 2022-005
    Significant Deficiency Repeat
  • 425615 2022-003
    Material Weakness Repeat
  • 425616 2022-004
    Material Weakness Repeat
  • 425617 2022-002
    Material Weakness Repeat
  • 425618 2022-004
    Material Weakness Repeat
  • 425619 2022-005
    Significant Deficiency Repeat
  • 425620 2022-001
    Material Weakness Repeat
  • 425621 2022-017
    Significant Deficiency
  • 425622 2022-008
    Material Weakness Repeat
  • 425623 2022-009
    Significant Deficiency Repeat
  • 425624 2022-010
    Material Weakness Repeat
  • 425625 2022-011
    Material Weakness Repeat
  • 425626 2022-018
    Significant Deficiency
  • 425627 2022-008
    Material Weakness Repeat
  • 425628 2022-009
    Significant Deficiency Repeat
  • 425629 2022-010
    Material Weakness Repeat
  • 425630 2022-011
    Material Weakness Repeat
  • 425631 2022-008
    Material Weakness Repeat
  • 425632 2022-009
    Significant Deficiency Repeat
  • 425633 2022-010
    Material Weakness Repeat
  • 425634 2022-011
    Material Weakness Repeat
  • 425635 2022-016
    Significant Deficiency
  • 425636 2022-008
    Material Weakness Repeat
  • 425637 2022-009
    Significant Deficiency Repeat
  • 425638 2022-010
    Material Weakness Repeat
  • 425639 2022-011
    Material Weakness Repeat
  • 425640 2022-008
    Material Weakness Repeat
  • 425641 2022-009
    Significant Deficiency Repeat
  • 425642 2022-010
    Material Weakness Repeat
  • 425643 2022-011
    Material Weakness Repeat
  • 425644 2022-008
    Material Weakness Repeat
  • 425645 2022-009
    Significant Deficiency Repeat
  • 425646 2022-010
    Material Weakness Repeat
  • 425647 2022-011
    Material Weakness Repeat
  • 425648 2022-009
    Significant Deficiency Repeat
  • 425649 2022-010
    Material Weakness Repeat
  • 425650 2022-011
    Material Weakness Repeat
  • 425651 2022-008
    Material Weakness Repeat
  • 425652 2022-008
    Material Weakness Repeat
  • 425653 2022-009
    Significant Deficiency Repeat
  • 425654 2022-010
    Material Weakness Repeat
  • 425655 2022-011
    Material Weakness Repeat
  • 425656 2022-008
    Material Weakness Repeat
  • 425657 2022-009
    Significant Deficiency Repeat
  • 425658 2022-010
    Material Weakness Repeat
  • 425659 2022-011
    Material Weakness Repeat
  • 425660 2022-008
    Material Weakness Repeat
  • 425661 2022-009
    Significant Deficiency Repeat
  • 425662 2022-010
    Material Weakness Repeat
  • 425663 2022-011
    Material Weakness Repeat
  • 425664 2022-008
    Material Weakness Repeat
  • 425665 2022-009
    Significant Deficiency Repeat
  • 425666 2022-010
    Material Weakness Repeat
  • 425667 2022-011
    Material Weakness Repeat
  • 425668 2022-008
    Material Weakness Repeat
  • 425669 2022-009
    Significant Deficiency Repeat
  • 425670 2022-010
    Material Weakness Repeat
  • 425671 2022-011
    Material Weakness Repeat
  • 425672 2022-013
    Material Weakness Repeat
  • 425673 2022-008
    Material Weakness Repeat
  • 425674 2022-009
    Significant Deficiency Repeat
  • 425675 2022-010
    Material Weakness Repeat
  • 425676 2022-011
    Material Weakness Repeat
  • 425677 2022-012
    Material Weakness Repeat
  • 425678 2022-012
    Material Weakness Repeat
  • 425679 2022-015
    Significant Deficiency
  • 425680 2022-008
    Material Weakness Repeat
  • 425681 2022-009
    Significant Deficiency Repeat
  • 425682 2022-010
    Material Weakness Repeat
  • 425683 2022-011
    Material Weakness Repeat
  • 425684 2022-008
    Material Weakness Repeat
  • 425685 2022-009
    Significant Deficiency Repeat
  • 425686 2022-010
    Material Weakness Repeat
  • 425687 2022-011
    Material Weakness Repeat
  • 425688 2022-008
    Material Weakness Repeat
  • 425689 2022-009
    Significant Deficiency Repeat
  • 425690 2022-010
    Material Weakness Repeat
  • 425691 2022-011
    Material Weakness Repeat
  • 425692 2022-008
    Material Weakness Repeat
  • 425693 2022-010
    Material Weakness Repeat
  • 425694 2022-011
    Material Weakness Repeat
  • 425695 2022-009
    Significant Deficiency Repeat
  • 425696 2022-008
    Material Weakness Repeat
  • 425697 2022-009
    Significant Deficiency Repeat
  • 425698 2022-010
    Material Weakness Repeat
  • 425699 2022-011
    Material Weakness Repeat
  • 425700 2022-008
    Material Weakness Repeat
  • 425701 2022-009
    Significant Deficiency Repeat
  • 425702 2022-010
    Material Weakness Repeat
  • 425703 2022-011
    Material Weakness Repeat
  • 425704 2022-016
    Significant Deficiency
  • 425705 2022-018
    Significant Deficiency
  • 425706 2022-008
    Material Weakness Repeat
  • 425707 2022-009
    Significant Deficiency Repeat
  • 425708 2022-010
    Material Weakness Repeat
  • 425709 2022-011
    Material Weakness Repeat
  • 425710 2022-008
    Material Weakness Repeat
  • 425711 2022-009
    Significant Deficiency Repeat
  • 425712 2022-010
    Material Weakness Repeat
  • 425713 2022-011
    Material Weakness Repeat
  • 425714 2022-008
    Material Weakness Repeat
  • 425715 2022-009
    Significant Deficiency Repeat
  • 425716 2022-010
    Material Weakness Repeat
  • 425717 2022-011
    Material Weakness Repeat
  • 425718 2022-008
    Material Weakness Repeat
  • 425719 2022-009
    Significant Deficiency Repeat
  • 425720 2022-010
    Material Weakness Repeat
  • 425721 2022-011
    Material Weakness Repeat
  • 425722 2022-008
    Material Weakness Repeat
  • 425723 2022-009
    Significant Deficiency Repeat
  • 425724 2022-010
    Material Weakness Repeat
  • 425725 2022-011
    Material Weakness Repeat
  • 425726 2022-008
    Material Weakness Repeat
  • 425727 2022-009
    Significant Deficiency Repeat
  • 425728 2022-010
    Material Weakness Repeat
  • 425729 2022-011
    Material Weakness Repeat
  • 425730 2022-008
    Material Weakness Repeat
  • 425731 2022-009
    Significant Deficiency Repeat
  • 425732 2022-010
    Material Weakness Repeat
  • 425733 2022-011
    Material Weakness Repeat
  • 425734 2022-008
    Material Weakness Repeat
  • 425735 2022-009
    Significant Deficiency Repeat
  • 425736 2022-010
    Material Weakness Repeat
  • 425737 2022-011
    Material Weakness Repeat
  • 425738 2022-008
    Material Weakness Repeat
  • 425739 2022-009
    Significant Deficiency Repeat
  • 425740 2022-010
    Material Weakness Repeat
  • 425741 2022-011
    Material Weakness Repeat
  • 425742 2022-008
    Material Weakness Repeat
  • 425743 2022-009
    Significant Deficiency Repeat
  • 425744 2022-010
    Material Weakness Repeat
  • 425745 2022-011
    Material Weakness Repeat
  • 425746 2022-008
    Material Weakness Repeat
  • 425747 2022-009
    Significant Deficiency Repeat
  • 425748 2022-010
    Material Weakness Repeat
  • 425749 2022-011
    Material Weakness Repeat
  • 425750 2022-008
    Material Weakness Repeat
  • 425751 2022-009
    Significant Deficiency Repeat
  • 425752 2022-010
    Material Weakness Repeat
  • 425753 2022-011
    Material Weakness Repeat
  • 425754 2022-008
    Material Weakness Repeat
  • 425755 2022-009
    Significant Deficiency Repeat
  • 425756 2022-010
    Material Weakness Repeat
  • 425757 2022-011
    Material Weakness Repeat
  • 425758 2022-008
    Material Weakness Repeat
  • 425759 2022-009
    Significant Deficiency Repeat
  • 425760 2022-010
    Material Weakness Repeat
  • 425761 2022-011
    Material Weakness Repeat
  • 425762 2022-008
    Material Weakness Repeat
  • 425763 2022-009
    Significant Deficiency Repeat
  • 425764 2022-010
    Material Weakness Repeat
  • 425765 2022-011
    Material Weakness Repeat
  • 425766 2022-008
    Material Weakness Repeat
  • 425767 2022-009
    Significant Deficiency Repeat
  • 425768 2022-010
    Material Weakness Repeat
  • 425769 2022-011
    Material Weakness Repeat
  • 425770 2022-008
    Material Weakness Repeat
  • 425771 2022-009
    Significant Deficiency Repeat
  • 425772 2022-010
    Material Weakness Repeat
  • 425773 2022-011
    Material Weakness Repeat
  • 425774 2022-008
    Material Weakness Repeat
  • 425775 2022-009
    Significant Deficiency Repeat
  • 425776 2022-010
    Material Weakness Repeat
  • 425777 2022-011
    Material Weakness Repeat
  • 425778 2022-008
    Material Weakness Repeat
  • 425779 2022-009
    Significant Deficiency Repeat
  • 425780 2022-010
    Material Weakness Repeat
  • 425781 2022-011
    Material Weakness Repeat
  • 425782 2022-008
    Material Weakness Repeat
  • 425783 2022-009
    Significant Deficiency Repeat
  • 425784 2022-010
    Material Weakness Repeat
  • 425785 2022-011
    Material Weakness Repeat
  • 425786 2022-008
    Material Weakness Repeat
  • 425787 2022-009
    Significant Deficiency Repeat
  • 425788 2022-010
    Material Weakness Repeat
  • 425789 2022-011
    Material Weakness Repeat
  • 425790 2022-008
    Material Weakness Repeat
  • 425791 2022-009
    Significant Deficiency Repeat
  • 425792 2022-010
    Material Weakness Repeat
  • 425793 2022-011
    Material Weakness Repeat
  • 425794 2022-008
    Material Weakness Repeat
  • 425795 2022-009
    Significant Deficiency Repeat
  • 425796 2022-011
    Material Weakness Repeat
  • 425797 2022-010
    Material Weakness Repeat
  • 425798 2022-008
    Material Weakness Repeat
  • 425799 2022-009
    Significant Deficiency Repeat
  • 425800 2022-010
    Material Weakness Repeat
  • 425801 2022-011
    Material Weakness Repeat
  • 425802 2022-008
    Material Weakness Repeat
  • 425803 2022-016
    Significant Deficiency
  • 425804 2022-009
    Significant Deficiency Repeat
  • 425805 2022-010
    Material Weakness Repeat
  • 425806 2022-011
    Material Weakness Repeat
  • 425807 2022-008
    Material Weakness Repeat
  • 425808 2022-009
    Significant Deficiency Repeat
  • 425809 2022-010
    Material Weakness Repeat
  • 425810 2022-011
    Material Weakness Repeat
  • 425811 2022-008
    Material Weakness Repeat
  • 425812 2022-009
    Significant Deficiency Repeat
  • 425813 2022-010
    Material Weakness Repeat
  • 425814 2022-011
    Material Weakness Repeat
  • 425815 2022-008
    Material Weakness Repeat
  • 425816 2022-009
    Significant Deficiency Repeat
  • 425817 2022-010
    Material Weakness Repeat
  • 425818 2022-011
    Material Weakness Repeat
  • 425819 2022-008
    Material Weakness Repeat
  • 425820 2022-009
    Significant Deficiency Repeat
  • 425821 2022-010
    Material Weakness Repeat
  • 425822 2022-011
    Material Weakness Repeat
  • 425823 2022-008
    Material Weakness Repeat
  • 425824 2022-009
    Significant Deficiency Repeat
  • 425825 2022-010
    Material Weakness Repeat
  • 425826 2022-011
    Material Weakness Repeat
  • 425827 2022-007
    Material Weakness Repeat
  • 425828 2022-006
    Material Weakness Repeat
  • 425829 2022-007
    Material Weakness Repeat
  • 425830 2022-006
    Material Weakness Repeat
  • 425831 2022-006
    Material Weakness Repeat
  • 425832 2022-006
    Material Weakness Repeat
  • 425833 2022-006
    Material Weakness Repeat
  • 425834 2022-006
    Material Weakness Repeat
  • 425835 2022-006
    Material Weakness Repeat
  • 1002043 2022-009
    Significant Deficiency Repeat
  • 1002044 2022-008
    Material Weakness Repeat
  • 1002045 2022-010
    Material Weakness Repeat
  • 1002046 2022-011
    Material Weakness Repeat
  • 1002047 2022-016
    Significant Deficiency
  • 1002048 2022-018
    Significant Deficiency
  • 1002049 2022-008
    Material Weakness Repeat
  • 1002050 2022-009
    Significant Deficiency Repeat
  • 1002051 2022-010
    Material Weakness Repeat
  • 1002052 2022-011
    Material Weakness Repeat
  • 1002053 2022-014
    Significant Deficiency Repeat
  • 1002054 2022-004
    Material Weakness Repeat
  • 1002055 2022-005
    Significant Deficiency Repeat
  • 1002056 2022-005
    Significant Deficiency Repeat
  • 1002057 2022-003
    Material Weakness Repeat
  • 1002058 2022-004
    Material Weakness Repeat
  • 1002059 2022-002
    Material Weakness Repeat
  • 1002060 2022-004
    Material Weakness Repeat
  • 1002061 2022-005
    Significant Deficiency Repeat
  • 1002062 2022-001
    Material Weakness Repeat
  • 1002063 2022-017
    Significant Deficiency
  • 1002064 2022-008
    Material Weakness Repeat
  • 1002065 2022-009
    Significant Deficiency Repeat
  • 1002066 2022-010
    Material Weakness Repeat
  • 1002067 2022-011
    Material Weakness Repeat
  • 1002068 2022-018
    Significant Deficiency
  • 1002069 2022-008
    Material Weakness Repeat
  • 1002070 2022-009
    Significant Deficiency Repeat
  • 1002071 2022-010
    Material Weakness Repeat
  • 1002072 2022-011
    Material Weakness Repeat
  • 1002073 2022-008
    Material Weakness Repeat
  • 1002074 2022-009
    Significant Deficiency Repeat
  • 1002075 2022-010
    Material Weakness Repeat
  • 1002076 2022-011
    Material Weakness Repeat
  • 1002077 2022-016
    Significant Deficiency
  • 1002078 2022-008
    Material Weakness Repeat
  • 1002079 2022-009
    Significant Deficiency Repeat
  • 1002080 2022-010
    Material Weakness Repeat
  • 1002081 2022-011
    Material Weakness Repeat
  • 1002082 2022-008
    Material Weakness Repeat
  • 1002083 2022-009
    Significant Deficiency Repeat
  • 1002084 2022-010
    Material Weakness Repeat
  • 1002085 2022-011
    Material Weakness Repeat
  • 1002086 2022-008
    Material Weakness Repeat
  • 1002087 2022-009
    Significant Deficiency Repeat
  • 1002088 2022-010
    Material Weakness Repeat
  • 1002089 2022-011
    Material Weakness Repeat
  • 1002090 2022-009
    Significant Deficiency Repeat
  • 1002091 2022-010
    Material Weakness Repeat
  • 1002092 2022-011
    Material Weakness Repeat
  • 1002093 2022-008
    Material Weakness Repeat
  • 1002094 2022-008
    Material Weakness Repeat
  • 1002095 2022-009
    Significant Deficiency Repeat
  • 1002096 2022-010
    Material Weakness Repeat
  • 1002097 2022-011
    Material Weakness Repeat
  • 1002098 2022-008
    Material Weakness Repeat
  • 1002099 2022-009
    Significant Deficiency Repeat
  • 1002100 2022-010
    Material Weakness Repeat
  • 1002101 2022-011
    Material Weakness Repeat
  • 1002102 2022-008
    Material Weakness Repeat
  • 1002103 2022-009
    Significant Deficiency Repeat
  • 1002104 2022-010
    Material Weakness Repeat
  • 1002105 2022-011
    Material Weakness Repeat
  • 1002106 2022-008
    Material Weakness Repeat
  • 1002107 2022-009
    Significant Deficiency Repeat
  • 1002108 2022-010
    Material Weakness Repeat
  • 1002109 2022-011
    Material Weakness Repeat
  • 1002110 2022-008
    Material Weakness Repeat
  • 1002111 2022-009
    Significant Deficiency Repeat
  • 1002112 2022-010
    Material Weakness Repeat
  • 1002113 2022-011
    Material Weakness Repeat
  • 1002114 2022-013
    Material Weakness Repeat
  • 1002115 2022-008
    Material Weakness Repeat
  • 1002116 2022-009
    Significant Deficiency Repeat
  • 1002117 2022-010
    Material Weakness Repeat
  • 1002118 2022-011
    Material Weakness Repeat
  • 1002119 2022-012
    Material Weakness Repeat
  • 1002120 2022-012
    Material Weakness Repeat
  • 1002121 2022-015
    Significant Deficiency
  • 1002122 2022-008
    Material Weakness Repeat
  • 1002123 2022-009
    Significant Deficiency Repeat
  • 1002124 2022-010
    Material Weakness Repeat
  • 1002125 2022-011
    Material Weakness Repeat
  • 1002126 2022-008
    Material Weakness Repeat
  • 1002127 2022-009
    Significant Deficiency Repeat
  • 1002128 2022-010
    Material Weakness Repeat
  • 1002129 2022-011
    Material Weakness Repeat
  • 1002130 2022-008
    Material Weakness Repeat
  • 1002131 2022-009
    Significant Deficiency Repeat
  • 1002132 2022-010
    Material Weakness Repeat
  • 1002133 2022-011
    Material Weakness Repeat
  • 1002134 2022-008
    Material Weakness Repeat
  • 1002135 2022-010
    Material Weakness Repeat
  • 1002136 2022-011
    Material Weakness Repeat
  • 1002137 2022-009
    Significant Deficiency Repeat
  • 1002138 2022-008
    Material Weakness Repeat
  • 1002139 2022-009
    Significant Deficiency Repeat
  • 1002140 2022-010
    Material Weakness Repeat
  • 1002141 2022-011
    Material Weakness Repeat
  • 1002142 2022-008
    Material Weakness Repeat
  • 1002143 2022-009
    Significant Deficiency Repeat
  • 1002144 2022-010
    Material Weakness Repeat
  • 1002145 2022-011
    Material Weakness Repeat
  • 1002146 2022-016
    Significant Deficiency
  • 1002147 2022-018
    Significant Deficiency
  • 1002148 2022-008
    Material Weakness Repeat
  • 1002149 2022-009
    Significant Deficiency Repeat
  • 1002150 2022-010
    Material Weakness Repeat
  • 1002151 2022-011
    Material Weakness Repeat
  • 1002152 2022-008
    Material Weakness Repeat
  • 1002153 2022-009
    Significant Deficiency Repeat
  • 1002154 2022-010
    Material Weakness Repeat
  • 1002155 2022-011
    Material Weakness Repeat
  • 1002156 2022-008
    Material Weakness Repeat
  • 1002157 2022-009
    Significant Deficiency Repeat
  • 1002158 2022-010
    Material Weakness Repeat
  • 1002159 2022-011
    Material Weakness Repeat
  • 1002160 2022-008
    Material Weakness Repeat
  • 1002161 2022-009
    Significant Deficiency Repeat
  • 1002162 2022-010
    Material Weakness Repeat
  • 1002163 2022-011
    Material Weakness Repeat
  • 1002164 2022-008
    Material Weakness Repeat
  • 1002165 2022-009
    Significant Deficiency Repeat
  • 1002166 2022-010
    Material Weakness Repeat
  • 1002167 2022-011
    Material Weakness Repeat
  • 1002168 2022-008
    Material Weakness Repeat
  • 1002169 2022-009
    Significant Deficiency Repeat
  • 1002170 2022-010
    Material Weakness Repeat
  • 1002171 2022-011
    Material Weakness Repeat
  • 1002172 2022-008
    Material Weakness Repeat
  • 1002173 2022-009
    Significant Deficiency Repeat
  • 1002174 2022-010
    Material Weakness Repeat
  • 1002175 2022-011
    Material Weakness Repeat
  • 1002176 2022-008
    Material Weakness Repeat
  • 1002177 2022-009
    Significant Deficiency Repeat
  • 1002178 2022-010
    Material Weakness Repeat
  • 1002179 2022-011
    Material Weakness Repeat
  • 1002180 2022-008
    Material Weakness Repeat
  • 1002181 2022-009
    Significant Deficiency Repeat
  • 1002182 2022-010
    Material Weakness Repeat
  • 1002183 2022-011
    Material Weakness Repeat
  • 1002184 2022-008
    Material Weakness Repeat
  • 1002185 2022-009
    Significant Deficiency Repeat
  • 1002186 2022-010
    Material Weakness Repeat
  • 1002187 2022-011
    Material Weakness Repeat
  • 1002188 2022-008
    Material Weakness Repeat
  • 1002189 2022-009
    Significant Deficiency Repeat
  • 1002190 2022-010
    Material Weakness Repeat
  • 1002191 2022-011
    Material Weakness Repeat
  • 1002192 2022-008
    Material Weakness Repeat
  • 1002193 2022-009
    Significant Deficiency Repeat
  • 1002194 2022-010
    Material Weakness Repeat
  • 1002195 2022-011
    Material Weakness Repeat
  • 1002196 2022-008
    Material Weakness Repeat
  • 1002197 2022-009
    Significant Deficiency Repeat
  • 1002198 2022-010
    Material Weakness Repeat
  • 1002199 2022-011
    Material Weakness Repeat
  • 1002200 2022-008
    Material Weakness Repeat
  • 1002201 2022-009
    Significant Deficiency Repeat
  • 1002202 2022-010
    Material Weakness Repeat
  • 1002203 2022-011
    Material Weakness Repeat
  • 1002204 2022-008
    Material Weakness Repeat
  • 1002205 2022-009
    Significant Deficiency Repeat
  • 1002206 2022-010
    Material Weakness Repeat
  • 1002207 2022-011
    Material Weakness Repeat
  • 1002208 2022-008
    Material Weakness Repeat
  • 1002209 2022-009
    Significant Deficiency Repeat
  • 1002210 2022-010
    Material Weakness Repeat
  • 1002211 2022-011
    Material Weakness Repeat
  • 1002212 2022-008
    Material Weakness Repeat
  • 1002213 2022-009
    Significant Deficiency Repeat
  • 1002214 2022-010
    Material Weakness Repeat
  • 1002215 2022-011
    Material Weakness Repeat
  • 1002216 2022-008
    Material Weakness Repeat
  • 1002217 2022-009
    Significant Deficiency Repeat
  • 1002218 2022-010
    Material Weakness Repeat
  • 1002219 2022-011
    Material Weakness Repeat
  • 1002220 2022-008
    Material Weakness Repeat
  • 1002221 2022-009
    Significant Deficiency Repeat
  • 1002222 2022-010
    Material Weakness Repeat
  • 1002223 2022-011
    Material Weakness Repeat
  • 1002224 2022-008
    Material Weakness Repeat
  • 1002225 2022-009
    Significant Deficiency Repeat
  • 1002226 2022-010
    Material Weakness Repeat
  • 1002227 2022-011
    Material Weakness Repeat
  • 1002228 2022-008
    Material Weakness Repeat
  • 1002229 2022-009
    Significant Deficiency Repeat
  • 1002230 2022-010
    Material Weakness Repeat
  • 1002231 2022-011
    Material Weakness Repeat
  • 1002232 2022-008
    Material Weakness Repeat
  • 1002233 2022-009
    Significant Deficiency Repeat
  • 1002234 2022-010
    Material Weakness Repeat
  • 1002235 2022-011
    Material Weakness Repeat
  • 1002236 2022-008
    Material Weakness Repeat
  • 1002237 2022-009
    Significant Deficiency Repeat
  • 1002238 2022-011
    Material Weakness Repeat
  • 1002239 2022-010
    Material Weakness Repeat
  • 1002240 2022-008
    Material Weakness Repeat
  • 1002241 2022-009
    Significant Deficiency Repeat
  • 1002242 2022-010
    Material Weakness Repeat
  • 1002243 2022-011
    Material Weakness Repeat
  • 1002244 2022-008
    Material Weakness Repeat
  • 1002245 2022-016
    Significant Deficiency
  • 1002246 2022-009
    Significant Deficiency Repeat
  • 1002247 2022-010
    Material Weakness Repeat
  • 1002248 2022-011
    Material Weakness Repeat
  • 1002249 2022-008
    Material Weakness Repeat
  • 1002250 2022-009
    Significant Deficiency Repeat
  • 1002251 2022-010
    Material Weakness Repeat
  • 1002252 2022-011
    Material Weakness Repeat
  • 1002253 2022-008
    Material Weakness Repeat
  • 1002254 2022-009
    Significant Deficiency Repeat
  • 1002255 2022-010
    Material Weakness Repeat
  • 1002256 2022-011
    Material Weakness Repeat
  • 1002257 2022-008
    Material Weakness Repeat
  • 1002258 2022-009
    Significant Deficiency Repeat
  • 1002259 2022-010
    Material Weakness Repeat
  • 1002260 2022-011
    Material Weakness Repeat
  • 1002261 2022-008
    Material Weakness Repeat
  • 1002262 2022-009
    Significant Deficiency Repeat
  • 1002263 2022-010
    Material Weakness Repeat
  • 1002264 2022-011
    Material Weakness Repeat
  • 1002265 2022-008
    Material Weakness Repeat
  • 1002266 2022-009
    Significant Deficiency Repeat
  • 1002267 2022-010
    Material Weakness Repeat
  • 1002268 2022-011
    Material Weakness Repeat
  • 1002269 2022-007
    Material Weakness Repeat
  • 1002270 2022-006
    Material Weakness Repeat
  • 1002271 2022-007
    Material Weakness Repeat
  • 1002272 2022-006
    Material Weakness Repeat
  • 1002273 2022-006
    Material Weakness Repeat
  • 1002274 2022-006
    Material Weakness Repeat
  • 1002276 2022-006
    Material Weakness Repeat
  • 1002277 2022-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.498 Provider Relief Fund $433.84M
93.461 Hrsa Covid-19 Claims Reimbursement for the Uninsured Program and the Covid-19 Coverage Assistance Fund $23.88M
84.268 Federal Direct Student Loans $8.32M
93.600 Head Start $4.93M
84.063 Federal Pell Grant Program $2.44M
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $1.62M
21.019 Coronavirus Relief Fund $1.56M
93.399 Cancer Control $1.19M
93.RD Federal Contract - Unmodified and Post Translationally Modified Cd4+ $1.08M
32.006 Covid-19 Telehealth Program $1.07M
93.556 Promoting Safe and Stable Families $1.03M
93.650 Accountable Health Communities $883,128
16.320 Services for Trafficking Victims $876,564
93.697 Covid-19 Testing for Rural Health Clinics $788,855
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $776,451
93.011 National Organizations of State and Local Officials $765,298
93.889 National Bioterrorism Hospital Preparedness Program $748,368
93.914 Hiv Emergency Relief Project Grants $643,044
93.959 Block Grants for Prevention and Treatment of Substance Abuse $636,973
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $611,296
17.277 Wioa National Dislocated Worker Grants/wia National Emergency Grants $597,451
21.027 Coronavirus State and Local Fiscal Recovery Funds $561,143
93.359 Nurse Education, Practice Quality and Retention Grants $539,634
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $501,654
93.U01 Aids Medical Waiver $414,498
93.778 Medical Assistance Program $389,754
16.582 Crime Victim Assistance/discretionary Grants $371,186
93.324 State Health Insurance Assistance Program $368,784
10.568 Emergency Food Assistance Program (administrative Costs) $334,162
10.855 Distance Learning and Telemedicine Loans and Grants $309,674
93.211 Telehealth Programs $284,351
94.011 Foster Grandparent Program $283,450
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $269,742
16.839 Stop School Violence $259,151
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $238,594
93.566 Refugee and Entrant Assistance_state Administered Programs $225,124
93.840 Translation and Implementation Science Research for Heart, Lung, Blood Diseases, and Sleep Disorders $222,853
93.884 Grants for Primary Care Training and Enhancement $213,359
93.575 Child Care and Development Block Grant $203,205
93.276 Drug-Free Communities Support Program Grants $200,689
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $198,791
93.241 State Rural Hospital Flexibility Program $177,830
93.597 Grants to States for Access and Visitation Programs $176,513
93.155 Rural Health Research Centers $175,690
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $175,620
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $175,000
93.940 Hiv Prevention Activities_health Department Based $169,501
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $161,600
93.394 Cancer Detection and Diagnosis Research $133,991
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $130,586
16.842 Opioid Affected Youth Initiative $129,008
94.002 Retired and Senior Volunteer Program $122,084
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $119,943
93.268 Immunization Cooperative Agreements $98,982
93.350 National Center for Advancing Translational Sciences $98,582
93.053 Nutrition Services Incentive Program $93,651
84.007 Federal Supplemental Educational Opportunity Grants $92,560
10.572 Wic Farmers' Market Nutrition Program (fmnp) $69,263
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $69,222
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $65,155
16.575 Crime Victim Assistance $63,394
93.301 Small Rural Hospital Improvement Grant Program $63,078
94.016 Senior Companion Program $59,002
93.360 Biomedical Advanced Research and Development Authority (barda), Biodefense Medical Countermeasure Development $55,600
93.788 Opioid Str $48,259
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $46,491
93.121 Oral Diseases and Disorders Research $46,207
93.103 Food and Drug Administration_research $46,115
20.600 State and Community Highway Safety $43,780
93.470 Alzheimer's Disease Program Initiative (adpi) $43,619
93.569 Community Services Block Grant $40,000
93.866 Aging Research $39,502
93.667 Social Services Block Grant $34,955
93.558 Temporary Assistance for Needy Families $30,283
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $26,678
93.069 Public Health Emergency Preparedness $22,358
10.558 Child and Adult Care Food Program $21,606
84.425 Education Stabilization Fund $20,945
12.420 Military Medical Research and Development $19,818
93.855 Allergy, Immunology and Transplantation Research $18,100
10.331 Food Insecurity Nutrition Incentive Grants Program $17,908
93.310 Trans-Nih Research Support $17,597
93.RD Federal Contract - Tn-22: Hydroxychloroquine Prevention $14,895
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $13,404
14.241 Housing Opportunities for Persons with Aids $13,089
97.008 Non-Profit Security Program $12,758
93.994 Maternal and Child Health Services Block Grant to the States $12,589
93.261 Scaling the National Diabetes Prevention Program to Priority Populations $12,027
93.838 Lung Diseases Research $11,971
84.033 Federal Work-Study Program $11,791
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $11,772
97.024 Emergency Food and Shelter National Board Program $11,484
93.395 Cancer Treatment Research $11,342
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $11,138
93.052 National Family Caregiver Support, Title Iii, Part E $9,794
93.136 Injury Prevention and Control Research and State and Community Based Programs $9,478
16.588 Violence Against Women Formula Grants $8,527
93.991 Preventive Health and Health Services Block Grant $8,000
93.396 Cancer Biology Research $7,587
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $7,045
93.110 Maternal and Child Health Federal Consolidated Programs $6,162
93.361 Nursing Research $5,738
93.279 Drug Abuse and Addiction Research Programs $5,182
84.181 Special Education-Grants for Infants and Families $4,200
97.012 Boating Safety Financial Assistance $4,000
93.RD Federal Contract - Trialnet Natural History Clinical Site Account $3,523
20.616 National Priority Safety Programs $3,364
93.RD Federal Contract - Tn-18: Prevention of Abnormal Glucose Tolerance and Diabetes in Relatives At-Risk for T1d Mellitus $3,075
93.865 Child Health and Human Development Extramural Research $2,867
93.568 Low-Income Home Energy Assistance $2,436
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $2,337
93.RD Federal Contract - A Multiple Ascending Dose Trial Investigating Safety, Tolerability and Pharmacokinetics of Nnc0361-0 Tolerability and Pharmacokinetics of Nnc0361-0 $2,046
93.RD Federal Contract - Tn-16: Long Term Investigative Follow-Up in Trialnet $1,933
93.945 Assistance Programs for Chronic Disease Prevention and Control $1,598
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $1,408
93.251 Early Hearing Detection and Intervention $750
97.067 Homeland Security Grant Program $702
93.RD Federal Contract - Rituximab Followed by Abatacept for Prevention Or Reversal of Type 1 Diabetes (t1d) $518
93.839 Blood Diseases and Resources Research $512
93.837 Cardiovascular Diseases Research $417