Finding 1056388 (2023-004)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-07-31
Audit: 316332
Organization: Idaho State University (ID)

AI Summary

  • Core Issue: The University failed to verify that a vendor/subrecipient was not suspended or debarred before entering into a contract.
  • Impacted Requirements: This violates federal requirements for compliance checks as outlined in 2 CFR section 180.995 and Uniform Guidance 2 CFR 200.303.
  • Recommended Follow-Up: The University should enhance its procedures to ensure verification checks are conducted prior to contracting with vendors/subrecipients.

Finding Text

2023-004: Suspension Debarment Federal Agency: U.S. Federal Government Federal Program Title: Research and Development Cluster Assistance Listing Number: Various Federal Award Identification Number and Year: Multiple Award Period: July 1, 2022 to June 30, 2023 Type of Finding: • Other Matters • Significant Deficiency in Internal Control over Compliance Criteria or specific requirement: The Federal Government requires that when a non-federal entity enters into a covered transaction with an entity at a lower tier, the non-federal entity must verify that the entity, as defined in 2 CFR section 180.995 and agency adopting regulations, is not suspended or debarred or otherwise excluded from participating in the transaction. In addition, per the Uniform Guidance 2 CFR 200.303, nonfederal entities receiving federal awards are required to establish and maintain internal controls designed to reasonably ensure compliance with federal laws, regulations, and program compliance requirements. Condition: The University was not able to provide a verification check occurring before entering into contract with a vendor/subrecipient. Context: During our testing of 5 contracts out of a population of 14 vendors/subrecipients, we identified one vendor/subrecipient that the University could not provide a verification check prior to entering the contract. Questioned costs: None. Cause: Verification check did not occur before entering into contract with vendor/subrecipient. Effect: The University entered into contract with a vendor/subrecipient prior to performing a verification check. Repeat finding: No Recommendation: We recommend the University evaluate its procedures and implement an additional control to ensure verification checks are occurring prior to entering into contract with a vendor/subrecipient. Views of responsible officials: Management agrees with the finding and has developed a plan to correct the finding.

Categories

Procurement, Suspension & Debarment Matching / Level of Effort / Earmarking Subrecipient Monitoring Significant Deficiency

Other Findings in this Audit

  • 479809 2023-001
    Significant Deficiency
  • 479810 2023-001
    Significant Deficiency
  • 479811 2023-001
    Significant Deficiency
  • 479812 2023-001
    Significant Deficiency
  • 479813 2023-001
    Significant Deficiency
  • 479814 2023-002
    Significant Deficiency
  • 479815 2023-003
    Significant Deficiency
  • 479816 2023-003
    Significant Deficiency
  • 479817 2023-004
    Significant Deficiency
  • 479818 2023-004
    Significant Deficiency
  • 479819 2023-004
    Significant Deficiency
  • 479820 2023-004
    Significant Deficiency
  • 479821 2023-004
    Significant Deficiency
  • 479822 2023-004
    Significant Deficiency
  • 479823 2023-004
    Significant Deficiency
  • 479824 2023-004
    Significant Deficiency
  • 479825 2023-004
    Significant Deficiency
  • 479826 2023-004
    Significant Deficiency
  • 479827 2023-004
    Significant Deficiency
  • 479828 2023-004
    Significant Deficiency
  • 479829 2023-004
    Significant Deficiency
  • 479830 2023-004
    Significant Deficiency
  • 479831 2023-004
    Significant Deficiency
  • 479832 2023-004
    Significant Deficiency
  • 479833 2023-004
    Significant Deficiency
  • 479834 2023-004
    Significant Deficiency
  • 479835 2023-004
    Significant Deficiency
  • 479836 2023-004
    Significant Deficiency
  • 479837 2023-004
    Significant Deficiency
  • 479838 2023-004
    Significant Deficiency
  • 479839 2023-004
    Significant Deficiency
  • 479840 2023-004
    Significant Deficiency
  • 479841 2023-004
    Significant Deficiency
  • 479842 2023-004
    Significant Deficiency
  • 479843 2023-004
    Significant Deficiency
  • 479844 2023-004
    Significant Deficiency
  • 479845 2023-004
    Significant Deficiency
  • 479846 2023-004
    Significant Deficiency
  • 479847 2023-004
    Significant Deficiency
  • 479848 2023-004
    Significant Deficiency
  • 479849 2023-004
    Significant Deficiency
  • 479850 2023-004
    Significant Deficiency
  • 479851 2023-004
    Significant Deficiency
  • 479852 2023-004
    Significant Deficiency
  • 479853 2023-004
    Significant Deficiency
  • 479854 2023-004
    Significant Deficiency
  • 479855 2023-004
    Significant Deficiency
  • 479856 2023-004
    Significant Deficiency
  • 479857 2023-004
    Significant Deficiency
  • 479858 2023-004
    Significant Deficiency
  • 479859 2023-004
    Significant Deficiency
  • 479860 2023-004
    Significant Deficiency
  • 479861 2023-004
    Significant Deficiency
  • 479862 2023-004
    Significant Deficiency
  • 479863 2023-004
    Significant Deficiency
  • 479864 2023-004
    Significant Deficiency
  • 479865 2023-004
    Significant Deficiency
  • 479866 2023-004
    Significant Deficiency
  • 479867 2023-004
    Significant Deficiency
  • 479868 2023-004
    Significant Deficiency
  • 479869 2023-004
    Significant Deficiency
  • 479870 2023-004
    Significant Deficiency
  • 479871 2023-004
    Significant Deficiency
  • 479872 2023-004
    Significant Deficiency
  • 479873 2023-004
    Significant Deficiency
  • 479874 2023-004
    Significant Deficiency
  • 479875 2023-004
    Significant Deficiency
  • 479876 2023-004
    Significant Deficiency
  • 479877 2023-004
    Significant Deficiency
  • 479878 2023-004
    Significant Deficiency
  • 479879 2023-004
    Significant Deficiency
  • 479880 2023-004
    Significant Deficiency
  • 479881 2023-004
    Significant Deficiency
  • 479882 2023-004
    Significant Deficiency
  • 479883 2023-004
    Significant Deficiency
  • 479884 2023-004
    Significant Deficiency
  • 479885 2023-004
    Significant Deficiency
  • 479886 2023-004
    Significant Deficiency
  • 479887 2023-004
    Significant Deficiency
  • 479888 2023-004
    Significant Deficiency
  • 479889 2023-004
    Significant Deficiency
  • 479890 2023-004
    Significant Deficiency
  • 479891 2023-004
    Significant Deficiency
  • 479892 2023-004
    Significant Deficiency
  • 479893 2023-004
    Significant Deficiency
  • 479894 2023-004
    Significant Deficiency
  • 479895 2023-004
    Significant Deficiency
  • 479896 2023-004
    Significant Deficiency
  • 479897 2023-004
    Significant Deficiency
  • 479898 2023-004
    Significant Deficiency
  • 479899 2023-004
    Significant Deficiency
  • 479900 2023-004
    Significant Deficiency
  • 479901 2023-004
    Significant Deficiency
  • 479902 2023-004
    Significant Deficiency
  • 479903 2023-004
    Significant Deficiency
  • 479904 2023-004
    Significant Deficiency
  • 479905 2023-004
    Significant Deficiency
  • 479906 2023-004
    Significant Deficiency
  • 479907 2023-004
    Significant Deficiency
  • 479908 2023-004
    Significant Deficiency
  • 479909 2023-004
    Significant Deficiency
  • 479910 2023-004
    Significant Deficiency
  • 479911 2023-004
    Significant Deficiency
  • 479912 2023-004
    Significant Deficiency
  • 479913 2023-004
    Significant Deficiency
  • 479914 2023-004
    Significant Deficiency
  • 479915 2023-004
    Significant Deficiency
  • 479916 2023-004
    Significant Deficiency
  • 479917 2023-004
    Significant Deficiency
  • 479918 2023-004
    Significant Deficiency
  • 479919 2023-004
    Significant Deficiency
  • 479920 2023-004
    Significant Deficiency
  • 479921 2023-004
    Significant Deficiency
  • 479922 2023-004
    Significant Deficiency
  • 479923 2023-004
    Significant Deficiency
  • 479924 2023-004
    Significant Deficiency
  • 479925 2023-004
    Significant Deficiency
  • 479926 2023-004
    Significant Deficiency
  • 479927 2023-004
    Significant Deficiency
  • 479928 2023-004
    Significant Deficiency
  • 479929 2023-004
    Significant Deficiency
  • 479930 2023-004
    Significant Deficiency
  • 479931 2023-004
    Significant Deficiency
  • 479932 2023-004
    Significant Deficiency
  • 479933 2023-004
    Significant Deficiency
  • 479934 2023-004
    Significant Deficiency
  • 479935 2023-004
    Significant Deficiency
  • 479936 2023-004
    Significant Deficiency
  • 479937 2023-004
    Significant Deficiency
  • 479938 2023-004
    Significant Deficiency
  • 479939 2023-004
    Significant Deficiency
  • 479940 2023-004
    Significant Deficiency
  • 479941 2023-004
    Significant Deficiency
  • 479942 2023-004
    Significant Deficiency
  • 479943 2023-004
    Significant Deficiency
  • 479944 2023-004
    Significant Deficiency
  • 479945 2023-004
    Significant Deficiency
  • 479946 2023-004
    Significant Deficiency
  • 479947 2023-004
    Significant Deficiency
  • 479948 2023-004
    Significant Deficiency
  • 479949 2023-004
    Significant Deficiency
  • 479950 2023-004
    Significant Deficiency
  • 479951 2023-004
    Significant Deficiency
  • 479952 2023-004
    Significant Deficiency
  • 479953 2023-004
    Significant Deficiency
  • 479954 2023-004
    Significant Deficiency
  • 479955 2023-004
    Significant Deficiency
  • 479956 2023-004
    Significant Deficiency
  • 479957 2023-004
    Significant Deficiency
  • 479958 2023-004
    Significant Deficiency
  • 479959 2023-004
    Significant Deficiency
  • 479960 2023-004
    Significant Deficiency
  • 479961 2023-004
    Significant Deficiency
  • 479962 2023-004
    Significant Deficiency
  • 479963 2023-004
    Significant Deficiency
  • 479964 2023-004
    Significant Deficiency
  • 479965 2023-004
    Significant Deficiency
  • 479966 2023-004
    Significant Deficiency
  • 479967 2023-004
    Significant Deficiency
  • 479968 2023-004
    Significant Deficiency
  • 479969 2023-004
    Significant Deficiency
  • 479970 2023-004
    Significant Deficiency
  • 479971 2023-004
    Significant Deficiency
  • 479972 2023-004
    Significant Deficiency
  • 479973 2023-004
    Significant Deficiency
  • 479974 2023-004
    Significant Deficiency
  • 479975 2023-005
    Significant Deficiency
  • 479976 2023-005
    Significant Deficiency
  • 479977 2023-005
    Significant Deficiency
  • 479978 2023-005
    Significant Deficiency
  • 479979 2023-005
    Significant Deficiency
  • 479980 2023-005
    Significant Deficiency
  • 479981 2023-005
    Significant Deficiency
  • 479982 2023-005
    Significant Deficiency
  • 479983 2023-005
    Significant Deficiency
  • 479984 2023-005
    Significant Deficiency
  • 479985 2023-005
    Significant Deficiency
  • 479986 2023-005
    Significant Deficiency
  • 479987 2023-005
    Significant Deficiency
  • 479988 2023-005
    Significant Deficiency
  • 479989 2023-005
    Significant Deficiency
  • 479990 2023-005
    Significant Deficiency
  • 479991 2023-005
    Significant Deficiency
  • 479992 2023-005
    Significant Deficiency
  • 479993 2023-005
    Significant Deficiency
  • 479994 2023-005
    Significant Deficiency
  • 479995 2023-005
    Significant Deficiency
  • 479996 2023-006
    Material Weakness
  • 479997 2023-006
    Material Weakness
  • 479998 2023-006
    Material Weakness
  • 479999 2023-006
    Material Weakness
  • 480000 2023-006
    Material Weakness
  • 480001 2023-006
    Material Weakness
  • 480002 2023-006
    Material Weakness
  • 480003 2023-006
    Material Weakness
  • 480004 2023-006
    Material Weakness
  • 480005 2023-006
    Material Weakness
  • 480006 2023-006
    Material Weakness
  • 480007 2023-006
    Material Weakness
  • 480008 2023-006
    Material Weakness
  • 480009 2023-006
    Material Weakness
  • 480010 2023-006
    Material Weakness
  • 480011 2023-006
    Material Weakness
  • 480012 2023-006
    Material Weakness
  • 480013 2023-006
    Material Weakness
  • 480014 2023-006
    Material Weakness
  • 480015 2023-006
    Material Weakness
  • 480016 2023-006
    Material Weakness
  • 480017 2023-007
    Significant Deficiency
  • 480018 2023-007
    Significant Deficiency
  • 480019 2023-007
    Significant Deficiency
  • 480020 2023-007
    Significant Deficiency
  • 480021 2023-007
    Significant Deficiency
  • 480022 2023-007
    Significant Deficiency
  • 480023 2023-007
    Significant Deficiency
  • 480024 2023-007
    Significant Deficiency
  • 480025 2023-007
    Significant Deficiency
  • 480026 2023-007
    Significant Deficiency
  • 480027 2023-007
    Significant Deficiency
  • 480028 2023-007
    Significant Deficiency
  • 480029 2023-007
    Significant Deficiency
  • 480030 2023-007
    Significant Deficiency
  • 480031 2023-007
    Significant Deficiency
  • 480032 2023-007
    Significant Deficiency
  • 480033 2023-007
    Significant Deficiency
  • 480034 2023-007
    Significant Deficiency
  • 480035 2023-007
    Significant Deficiency
  • 480036 2023-007
    Significant Deficiency
  • 480037 2023-007
    Significant Deficiency
  • 1056251 2023-001
    Significant Deficiency
  • 1056252 2023-001
    Significant Deficiency
  • 1056253 2023-001
    Significant Deficiency
  • 1056254 2023-001
    Significant Deficiency
  • 1056255 2023-001
    Significant Deficiency
  • 1056256 2023-002
    Significant Deficiency
  • 1056257 2023-003
    Significant Deficiency
  • 1056258 2023-003
    Significant Deficiency
  • 1056259 2023-004
    Significant Deficiency
  • 1056260 2023-004
    Significant Deficiency
  • 1056261 2023-004
    Significant Deficiency
  • 1056262 2023-004
    Significant Deficiency
  • 1056263 2023-004
    Significant Deficiency
  • 1056264 2023-004
    Significant Deficiency
  • 1056265 2023-004
    Significant Deficiency
  • 1056266 2023-004
    Significant Deficiency
  • 1056267 2023-004
    Significant Deficiency
  • 1056268 2023-004
    Significant Deficiency
  • 1056269 2023-004
    Significant Deficiency
  • 1056270 2023-004
    Significant Deficiency
  • 1056271 2023-004
    Significant Deficiency
  • 1056272 2023-004
    Significant Deficiency
  • 1056273 2023-004
    Significant Deficiency
  • 1056274 2023-004
    Significant Deficiency
  • 1056275 2023-004
    Significant Deficiency
  • 1056276 2023-004
    Significant Deficiency
  • 1056277 2023-004
    Significant Deficiency
  • 1056278 2023-004
    Significant Deficiency
  • 1056279 2023-004
    Significant Deficiency
  • 1056280 2023-004
    Significant Deficiency
  • 1056281 2023-004
    Significant Deficiency
  • 1056282 2023-004
    Significant Deficiency
  • 1056283 2023-004
    Significant Deficiency
  • 1056284 2023-004
    Significant Deficiency
  • 1056285 2023-004
    Significant Deficiency
  • 1056286 2023-004
    Significant Deficiency
  • 1056287 2023-004
    Significant Deficiency
  • 1056288 2023-004
    Significant Deficiency
  • 1056289 2023-004
    Significant Deficiency
  • 1056290 2023-004
    Significant Deficiency
  • 1056291 2023-004
    Significant Deficiency
  • 1056292 2023-004
    Significant Deficiency
  • 1056293 2023-004
    Significant Deficiency
  • 1056294 2023-004
    Significant Deficiency
  • 1056295 2023-004
    Significant Deficiency
  • 1056296 2023-004
    Significant Deficiency
  • 1056297 2023-004
    Significant Deficiency
  • 1056298 2023-004
    Significant Deficiency
  • 1056299 2023-004
    Significant Deficiency
  • 1056300 2023-004
    Significant Deficiency
  • 1056301 2023-004
    Significant Deficiency
  • 1056302 2023-004
    Significant Deficiency
  • 1056303 2023-004
    Significant Deficiency
  • 1056304 2023-004
    Significant Deficiency
  • 1056305 2023-004
    Significant Deficiency
  • 1056306 2023-004
    Significant Deficiency
  • 1056307 2023-004
    Significant Deficiency
  • 1056308 2023-004
    Significant Deficiency
  • 1056309 2023-004
    Significant Deficiency
  • 1056310 2023-004
    Significant Deficiency
  • 1056311 2023-004
    Significant Deficiency
  • 1056312 2023-004
    Significant Deficiency
  • 1056313 2023-004
    Significant Deficiency
  • 1056314 2023-004
    Significant Deficiency
  • 1056315 2023-004
    Significant Deficiency
  • 1056316 2023-004
    Significant Deficiency
  • 1056317 2023-004
    Significant Deficiency
  • 1056318 2023-004
    Significant Deficiency
  • 1056319 2023-004
    Significant Deficiency
  • 1056320 2023-004
    Significant Deficiency
  • 1056321 2023-004
    Significant Deficiency
  • 1056322 2023-004
    Significant Deficiency
  • 1056323 2023-004
    Significant Deficiency
  • 1056324 2023-004
    Significant Deficiency
  • 1056325 2023-004
    Significant Deficiency
  • 1056326 2023-004
    Significant Deficiency
  • 1056327 2023-004
    Significant Deficiency
  • 1056328 2023-004
    Significant Deficiency
  • 1056329 2023-004
    Significant Deficiency
  • 1056330 2023-004
    Significant Deficiency
  • 1056331 2023-004
    Significant Deficiency
  • 1056332 2023-004
    Significant Deficiency
  • 1056333 2023-004
    Significant Deficiency
  • 1056334 2023-004
    Significant Deficiency
  • 1056335 2023-004
    Significant Deficiency
  • 1056336 2023-004
    Significant Deficiency
  • 1056337 2023-004
    Significant Deficiency
  • 1056338 2023-004
    Significant Deficiency
  • 1056339 2023-004
    Significant Deficiency
  • 1056340 2023-004
    Significant Deficiency
  • 1056341 2023-004
    Significant Deficiency
  • 1056342 2023-004
    Significant Deficiency
  • 1056343 2023-004
    Significant Deficiency
  • 1056344 2023-004
    Significant Deficiency
  • 1056345 2023-004
    Significant Deficiency
  • 1056346 2023-004
    Significant Deficiency
  • 1056347 2023-004
    Significant Deficiency
  • 1056348 2023-004
    Significant Deficiency
  • 1056349 2023-004
    Significant Deficiency
  • 1056350 2023-004
    Significant Deficiency
  • 1056351 2023-004
    Significant Deficiency
  • 1056352 2023-004
    Significant Deficiency
  • 1056353 2023-004
    Significant Deficiency
  • 1056354 2023-004
    Significant Deficiency
  • 1056355 2023-004
    Significant Deficiency
  • 1056356 2023-004
    Significant Deficiency
  • 1056357 2023-004
    Significant Deficiency
  • 1056358 2023-004
    Significant Deficiency
  • 1056359 2023-004
    Significant Deficiency
  • 1056360 2023-004
    Significant Deficiency
  • 1056361 2023-004
    Significant Deficiency
  • 1056362 2023-004
    Significant Deficiency
  • 1056363 2023-004
    Significant Deficiency
  • 1056364 2023-004
    Significant Deficiency
  • 1056365 2023-004
    Significant Deficiency
  • 1056366 2023-004
    Significant Deficiency
  • 1056367 2023-004
    Significant Deficiency
  • 1056368 2023-004
    Significant Deficiency
  • 1056369 2023-004
    Significant Deficiency
  • 1056370 2023-004
    Significant Deficiency
  • 1056371 2023-004
    Significant Deficiency
  • 1056372 2023-004
    Significant Deficiency
  • 1056373 2023-004
    Significant Deficiency
  • 1056374 2023-004
    Significant Deficiency
  • 1056375 2023-004
    Significant Deficiency
  • 1056376 2023-004
    Significant Deficiency
  • 1056377 2023-004
    Significant Deficiency
  • 1056378 2023-004
    Significant Deficiency
  • 1056379 2023-004
    Significant Deficiency
  • 1056380 2023-004
    Significant Deficiency
  • 1056381 2023-004
    Significant Deficiency
  • 1056382 2023-004
    Significant Deficiency
  • 1056383 2023-004
    Significant Deficiency
  • 1056384 2023-004
    Significant Deficiency
  • 1056385 2023-004
    Significant Deficiency
  • 1056386 2023-004
    Significant Deficiency
  • 1056387 2023-004
    Significant Deficiency
  • 1056389 2023-004
    Significant Deficiency
  • 1056390 2023-004
    Significant Deficiency
  • 1056391 2023-004
    Significant Deficiency
  • 1056392 2023-004
    Significant Deficiency
  • 1056393 2023-004
    Significant Deficiency
  • 1056394 2023-004
    Significant Deficiency
  • 1056395 2023-004
    Significant Deficiency
  • 1056396 2023-004
    Significant Deficiency
  • 1056397 2023-004
    Significant Deficiency
  • 1056398 2023-004
    Significant Deficiency
  • 1056399 2023-004
    Significant Deficiency
  • 1056400 2023-004
    Significant Deficiency
  • 1056401 2023-004
    Significant Deficiency
  • 1056402 2023-004
    Significant Deficiency
  • 1056403 2023-004
    Significant Deficiency
  • 1056404 2023-004
    Significant Deficiency
  • 1056405 2023-004
    Significant Deficiency
  • 1056406 2023-004
    Significant Deficiency
  • 1056407 2023-004
    Significant Deficiency
  • 1056408 2023-004
    Significant Deficiency
  • 1056409 2023-004
    Significant Deficiency
  • 1056410 2023-004
    Significant Deficiency
  • 1056411 2023-004
    Significant Deficiency
  • 1056412 2023-004
    Significant Deficiency
  • 1056413 2023-004
    Significant Deficiency
  • 1056414 2023-004
    Significant Deficiency
  • 1056415 2023-004
    Significant Deficiency
  • 1056416 2023-004
    Significant Deficiency
  • 1056417 2023-005
    Significant Deficiency
  • 1056418 2023-005
    Significant Deficiency
  • 1056419 2023-005
    Significant Deficiency
  • 1056420 2023-005
    Significant Deficiency
  • 1056421 2023-005
    Significant Deficiency
  • 1056422 2023-005
    Significant Deficiency
  • 1056423 2023-005
    Significant Deficiency
  • 1056424 2023-005
    Significant Deficiency
  • 1056425 2023-005
    Significant Deficiency
  • 1056426 2023-005
    Significant Deficiency
  • 1056427 2023-005
    Significant Deficiency
  • 1056428 2023-005
    Significant Deficiency
  • 1056429 2023-005
    Significant Deficiency
  • 1056430 2023-005
    Significant Deficiency
  • 1056431 2023-005
    Significant Deficiency
  • 1056432 2023-005
    Significant Deficiency
  • 1056433 2023-005
    Significant Deficiency
  • 1056434 2023-005
    Significant Deficiency
  • 1056435 2023-005
    Significant Deficiency
  • 1056436 2023-005
    Significant Deficiency
  • 1056437 2023-005
    Significant Deficiency
  • 1056438 2023-006
    Material Weakness
  • 1056439 2023-006
    Material Weakness
  • 1056440 2023-006
    Material Weakness
  • 1056441 2023-006
    Material Weakness
  • 1056442 2023-006
    Material Weakness
  • 1056443 2023-006
    Material Weakness
  • 1056444 2023-006
    Material Weakness
  • 1056445 2023-006
    Material Weakness
  • 1056446 2023-006
    Material Weakness
  • 1056447 2023-006
    Material Weakness
  • 1056448 2023-006
    Material Weakness
  • 1056449 2023-006
    Material Weakness
  • 1056450 2023-006
    Material Weakness
  • 1056451 2023-006
    Material Weakness
  • 1056452 2023-006
    Material Weakness
  • 1056453 2023-006
    Material Weakness
  • 1056454 2023-006
    Material Weakness
  • 1056455 2023-006
    Material Weakness
  • 1056456 2023-006
    Material Weakness
  • 1056457 2023-006
    Material Weakness
  • 1056458 2023-006
    Material Weakness
  • 1056459 2023-007
    Significant Deficiency
  • 1056460 2023-007
    Significant Deficiency
  • 1056461 2023-007
    Significant Deficiency
  • 1056462 2023-007
    Significant Deficiency
  • 1056463 2023-007
    Significant Deficiency
  • 1056464 2023-007
    Significant Deficiency
  • 1056465 2023-007
    Significant Deficiency
  • 1056466 2023-007
    Significant Deficiency
  • 1056467 2023-007
    Significant Deficiency
  • 1056468 2023-007
    Significant Deficiency
  • 1056469 2023-007
    Significant Deficiency
  • 1056470 2023-007
    Significant Deficiency
  • 1056471 2023-007
    Significant Deficiency
  • 1056472 2023-007
    Significant Deficiency
  • 1056473 2023-007
    Significant Deficiency
  • 1056474 2023-007
    Significant Deficiency
  • 1056475 2023-007
    Significant Deficiency
  • 1056476 2023-007
    Significant Deficiency
  • 1056477 2023-007
    Significant Deficiency
  • 1056478 2023-007
    Significant Deficiency
  • 1056479 2023-007
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.434 Every Student Succeeds Act/preschool Development Grants $2.37M
11.300 Public Works and Economic Development Facilities Program $2.05M
84.268 Federal Direct Student Loan $951,026
84.044 Trio Talent Search $642,483
84.007 Supplemental Educational Opportunity Grant $605,149
84.149 Migrant Education College Assistance Migrant Program $492,265
84.141 Migrant Education High School Equivalency Program $481,760
84.160 Training Interpreters for Individuals Who Are Deaf and Individuals Who Are Deaf-Blind $444,254
81.065 Nuclear Legacy Cleanup Program $433,639
84.038 Perkins Loan Program $428,241
84.042 Trio Student Support Services $360,427
93.107 Area Health Education Centers $339,925
47.083 Integrative Activities $289,248
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $270,491
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $253,719
93.917 Hiv Care Formula Grants $239,110
93.884 Primary Care Training and Enhancement $224,320
84.047 Trio Upward Bound $217,042
10.855 Distance Learning and Telemedicine Loans and Grants $209,670
93.191 Graduate Psychology Education $205,161
77.008 U.s. Nuclear Regulatory Commission Scholarship and Fellowship Program $203,999
93.145 Hiv-Related Training and Technical Assistance $202,354
84.129 Rehabilitation Long-Term Training $178,132
93.103 Food and Drug Administration Research $178,120
93.516 Public Health Training Centers Program $170,308
84.066 Trio Educational Opportunity Centers $161,624
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $143,928
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $134,153
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $133,523
84.010 Title I Grants to Local Educational Agencies $133,290
84.217 Trio McNair Post-Baccalaureate Achievement $116,140
93.658 Foster Care Title IV-E $111,938
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $109,232
84.425 Education Stabilization Fund $98,392
59.058 Federal and State Technology Partnership Program $80,794
97.045 Cooperating Technical Partners $73,238
93.251 Early Hearing Detection and Intervention $70,789
43.001 Science $67,021
47.074 Biological Sciences $65,671
10.001 Agricultural Research_basic and Applied Research $62,682
12.351 Scientific Research - Combating Weapons of Mass Destruction $60,044
93.859 Biomedical Research and Research Training $59,602
81.000 Pass Through Funding From Battelle Energy Alliance LLC $58,192
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $56,722
10.558 Child and Adult Care Food Program $54,785
47.076 Stem Education (formerly Education and Human Resources) $54,136
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $53,231
45.301 Museums for America $50,000
12.800 Air Force Defense Research Sciences Program $45,654
15.807 Earthquake Hazards Program Assistance $42,624
11.431 Climate and Atmospheric Research $41,923
93.855 Allergy and Infectious Diseases Research $41,247
11.432 National Oceanic and Atmospheric Administration (noaa) Cooperative Institutes $38,056
12.002 Procurement Technical Assistance for Business Firms $37,786
47.050 Geosciences $33,889
15.808 U.s. Geological Survey Research and Data Collection $32,734
47.049 Mathematical and Physical Sciences $29,417
10.170 Specialty Crop Block Grant Program - Farm Bill $27,488
93.236 Grants to States to Support Oral Health Workforce Activities $24,038
11.611 Manufacturing Extension Partnership $23,533
81.049 Office of Science Financial Assistance Program $17,695
15.815 National Land Remote Sensing Education Outreach and Research $17,359
43.008 Office of Stem Engagement (ostem) $15,533
81.112 Stewardship Science Grant Program $15,138
84.002 Adult Education-Basic Grants to States $15,013
15.247 Wildlife Resource Management $14,995
15.810 National Cooperative Geologic Mapping $13,284
10.699 Partnership Agreements $10,189
59.037 Small Business Development Centers $9,871
94.006 Americorps State and National 94.006 $8,599
93.234 Traumatic Brain Injury State Demonstration Grant Program $8,322
81.121 Nuclear Energy Research, Development and Demonstration $8,133
15.224 Cultural and Paleontological Resources Management $4,953
10.559 Summer Food Service Program for Children $4,828
93.865 Child Health and Human Development Extramural Research $4,690
93.173 Research Related to Deafness and Communication Disorders $4,524
15.921 Rivers, Trails and Conservation Assistance $3,669
45.129 Promotion of the Humanities Federal/state Partnership $2,068
84.033 Federal Work Study $1,029
47.070 Computer and Information Science and Engineering $968
45.149 Promotion of the Humanities Division of Preservation and Access $750
84.063 Federal Pell Grant Program $61
84.048 Career and Technical Education-Basic Grants to States $3
16.302 Law Enforcement Assistance FBI Field Police Training $-2