Finding 1077066 (2023-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-09-30

AI Summary

  • Core Issue: Management lacks effective controls to evaluate vendor suspension and debarment for all procurement actions, risking noncompliance.
  • Impacted Requirements: This finding relates to Section 200.303 of the Uniform Guidance and Title 2, Part 200.214 regarding internal controls and suspension/debarment regulations.
  • Recommended Follow-Up: Enhance controls to ensure all procurement actions undergo suspension and debarment evaluations; implement monthly reconciliations to screen vendors against exclusion lists.

Finding Text

Finding 2023-001 Procurement and Suspension and Debarment Identification of the Federal Program: Grantor: Department of Health and Human Services Program Name: Research and Development Cluster Assistance Listing No.: Various Criteria or Specific Requirement: Section 200.303 of the Uniform Guidance states the following regarding internal control: “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).”  Title 2, Subtitle A, Chapter II, Part 200, Subpart C 200.214 – Suspension and debarment – Non-Federal entities are subject to the non-procurement debarment and suspension regulations that restrict awards, subawards, and contracts with certain parties that are debarred, suspended, or otherwise excluded from or ineligible for participation in Federal assistance programs or activities. Condition: Management has an established procurement and suspension and debarment policy to monitor vendor suspension and debarment requirements. However, management did not have an effective control in place throughout the fiscal year to evaluate suspension and debarment for all procurement actions. As a result, there were instances of procurement actions where the vendor may not have been subjected to suspension and debarment evaluation procedures. Cause: Certain vendors were not subject to the School’s established suspension and debarment control. Effect or Potential Effect: The lack of an effective control over suspension and debarment has the potential to result in noncompliance with applicable requirements. Questioned Costs: None identified Context: This is a repeat finding as denoted below. Due to the timing of the remediation of the control in the last quarter of 2023, the School’s controls were not subject to testing for the fiscal year ending December 31, 2023. A sample of 60 vendors were tested for compliance purposes during the current fiscal year. No instances of noncompliance were identified. Identification as a repeat finding, if applicable: Yes. Prior year finding 2022-002 Recommendation: Management should enhance its controls to ensure that all procurement actions are subjected to an evaluation of suspension and debarment. Views of Responsible Officials: The Mount Sinai Health System has implemented a corrective action that includes a monthly reconciliation to ensure that all vendors are screened against various state and federal lists/registries checking for excluded, debarred and/or restricted vendors. The monthly process includes the generation of a file of all paid vendors which will be screened by Mount Sinai’s exclusion screening vendor OIG Compliance Now.

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 500457 2023-001
    Material Weakness Repeat
  • 500458 2023-001
    Material Weakness Repeat
  • 500459 2023-001
    Material Weakness Repeat
  • 500460 2023-001
    Material Weakness Repeat
  • 500461 2023-001
    Material Weakness Repeat
  • 500462 2023-001
    Material Weakness Repeat
  • 500463 2023-001
    Material Weakness Repeat
  • 500464 2023-001
    Material Weakness Repeat
  • 500465 2023-001
    Material Weakness Repeat
  • 500466 2023-001
    Material Weakness Repeat
  • 500467 2023-001
    Material Weakness Repeat
  • 500468 2023-001
    Material Weakness Repeat
  • 500469 2023-001
    Material Weakness Repeat
  • 500470 2023-001
    Material Weakness Repeat
  • 500471 2023-001
    Material Weakness Repeat
  • 500472 2023-001
    Material Weakness Repeat
  • 500473 2023-001
    Material Weakness Repeat
  • 500474 2023-001
    Material Weakness Repeat
  • 500475 2023-001
    Material Weakness Repeat
  • 500476 2023-001
    Material Weakness Repeat
  • 500477 2023-001
    Material Weakness Repeat
  • 500478 2023-001
    Material Weakness Repeat
  • 500479 2023-001
    Material Weakness Repeat
  • 500480 2023-001
    Material Weakness Repeat
  • 500481 2023-001
    Material Weakness Repeat
  • 500482 2023-001
    Material Weakness Repeat
  • 500483 2023-001
    Material Weakness Repeat
  • 500484 2023-001
    Material Weakness Repeat
  • 500485 2023-001
    Material Weakness Repeat
  • 500486 2023-001
    Material Weakness Repeat
  • 500487 2023-001
    Material Weakness Repeat
  • 500488 2023-001
    Material Weakness Repeat
  • 500489 2023-001
    Material Weakness Repeat
  • 500490 2023-001
    Material Weakness Repeat
  • 500491 2023-001
    Material Weakness Repeat
  • 500492 2023-001
    Material Weakness Repeat
  • 500493 2023-001
    Material Weakness Repeat
  • 500494 2023-001
    Material Weakness Repeat
  • 500495 2023-001
    Material Weakness Repeat
  • 500496 2023-001
    Material Weakness Repeat
  • 500497 2023-001
    Material Weakness Repeat
  • 500498 2023-002
    Material Weakness
  • 500499 2023-002
    Material Weakness
  • 500500 2023-002
    Material Weakness
  • 500501 2023-001
    Material Weakness Repeat
  • 500502 2023-001
    Material Weakness Repeat
  • 500503 2023-001
    Material Weakness Repeat
  • 500504 2023-001
    Material Weakness Repeat
  • 500505 2023-001
    Material Weakness Repeat
  • 500506 2023-001
    Material Weakness Repeat
  • 500507 2023-001
    Material Weakness Repeat
  • 500508 2023-001
    Material Weakness Repeat
  • 500509 2023-001
    Material Weakness Repeat
  • 500510 2023-001
    Material Weakness Repeat
  • 500511 2023-001
    Material Weakness Repeat
  • 500512 2023-001
    Material Weakness Repeat
  • 500513 2023-001
    Material Weakness Repeat
  • 500514 2023-001
    Material Weakness Repeat
  • 500515 2023-001
    Material Weakness Repeat
  • 500516 2023-001
    Material Weakness Repeat
  • 500517 2023-001
    Material Weakness Repeat
  • 500518 2023-001
    Material Weakness Repeat
  • 500519 2023-001
    Material Weakness Repeat
  • 500520 2023-001
    Material Weakness Repeat
  • 500521 2023-001
    Material Weakness Repeat
  • 500522 2023-001
    Material Weakness Repeat
  • 500523 2023-001
    Material Weakness Repeat
  • 500524 2023-001
    Material Weakness Repeat
  • 500525 2023-001
    Material Weakness Repeat
  • 500526 2023-001
    Material Weakness Repeat
  • 500527 2023-001
    Material Weakness Repeat
  • 500528 2023-001
    Material Weakness Repeat
  • 500529 2023-001
    Material Weakness Repeat
  • 500530 2023-001
    Material Weakness Repeat
  • 500531 2023-001
    Material Weakness Repeat
  • 500532 2023-001
    Material Weakness Repeat
  • 500533 2023-001
    Material Weakness Repeat
  • 500534 2023-001
    Material Weakness Repeat
  • 500535 2023-001
    Material Weakness Repeat
  • 500536 2023-001
    Material Weakness Repeat
  • 500537 2023-001
    Material Weakness Repeat
  • 500538 2023-001
    Material Weakness Repeat
  • 500539 2023-001
    Material Weakness Repeat
  • 500540 2023-001
    Material Weakness Repeat
  • 500541 2023-001
    Material Weakness Repeat
  • 500542 2023-001
    Material Weakness Repeat
  • 500543 2023-001
    Material Weakness Repeat
  • 500544 2023-001
    Material Weakness Repeat
  • 500545 2023-001
    Material Weakness Repeat
  • 500546 2023-001
    Material Weakness Repeat
  • 500547 2023-001
    Material Weakness Repeat
  • 500548 2023-001
    Material Weakness Repeat
  • 500549 2023-001
    Material Weakness Repeat
  • 500550 2023-001
    Material Weakness Repeat
  • 500551 2023-001
    Material Weakness Repeat
  • 500552 2023-001
    Material Weakness Repeat
  • 500553 2023-001
    Material Weakness Repeat
  • 500554 2023-001
    Material Weakness Repeat
  • 500555 2023-001
    Material Weakness Repeat
  • 500556 2023-001
    Material Weakness Repeat
  • 500557 2023-001
    Material Weakness Repeat
  • 500558 2023-001
    Material Weakness Repeat
  • 500559 2023-001
    Material Weakness Repeat
  • 500560 2023-001
    Material Weakness Repeat
  • 500561 2023-001
    Material Weakness Repeat
  • 500562 2023-001
    Material Weakness Repeat
  • 500563 2023-001
    Material Weakness Repeat
  • 500564 2023-001
    Material Weakness Repeat
  • 500565 2023-001
    Material Weakness Repeat
  • 500566 2023-001
    Material Weakness Repeat
  • 500567 2023-001
    Material Weakness Repeat
  • 500568 2023-001
    Material Weakness Repeat
  • 500569 2023-001
    Material Weakness Repeat
  • 500570 2023-001
    Material Weakness Repeat
  • 500571 2023-001
    Material Weakness Repeat
  • 500572 2023-001
    Material Weakness Repeat
  • 500573 2023-001
    Material Weakness Repeat
  • 500574 2023-001
    Material Weakness Repeat
  • 500575 2023-001
    Material Weakness Repeat
  • 500576 2023-001
    Material Weakness Repeat
  • 500577 2023-001
    Material Weakness Repeat
  • 500578 2023-001
    Material Weakness Repeat
  • 500579 2023-001
    Material Weakness Repeat
  • 500580 2023-001
    Material Weakness Repeat
  • 500581 2023-001
    Material Weakness Repeat
  • 500582 2023-001
    Material Weakness Repeat
  • 500583 2023-001
    Material Weakness Repeat
  • 500584 2023-001
    Material Weakness Repeat
  • 500585 2023-001
    Material Weakness Repeat
  • 500586 2023-001
    Material Weakness Repeat
  • 500587 2023-001
    Material Weakness Repeat
  • 500588 2023-001
    Material Weakness Repeat
  • 500589 2023-001
    Material Weakness Repeat
  • 500590 2023-001
    Material Weakness Repeat
  • 500591 2023-001
    Material Weakness Repeat
  • 500592 2023-001
    Material Weakness Repeat
  • 500593 2023-001
    Material Weakness Repeat
  • 500594 2023-001
    Material Weakness Repeat
  • 500595 2023-001
    Material Weakness Repeat
  • 500596 2023-001
    Material Weakness Repeat
  • 500597 2023-001
    Material Weakness Repeat
  • 500598 2023-001
    Material Weakness Repeat
  • 500599 2023-001
    Material Weakness Repeat
  • 500600 2023-001
    Material Weakness Repeat
  • 500601 2023-001
    Material Weakness Repeat
  • 500602 2023-001
    Material Weakness Repeat
  • 500603 2023-001
    Material Weakness Repeat
  • 500604 2023-001
    Material Weakness Repeat
  • 500605 2023-001
    Material Weakness Repeat
  • 500606 2023-001
    Material Weakness Repeat
  • 500607 2023-001
    Material Weakness Repeat
  • 500608 2023-001
    Material Weakness Repeat
  • 500609 2023-001
    Material Weakness Repeat
  • 500610 2023-001
    Material Weakness Repeat
  • 500611 2023-001
    Material Weakness Repeat
  • 500612 2023-001
    Material Weakness Repeat
  • 500613 2023-001
    Material Weakness Repeat
  • 500614 2023-001
    Material Weakness Repeat
  • 500615 2023-001
    Material Weakness Repeat
  • 500616 2023-001
    Material Weakness Repeat
  • 500617 2023-001
    Material Weakness Repeat
  • 500618 2023-002
    Material Weakness
  • 500619 2023-001
    Material Weakness Repeat
  • 500620 2023-001
    Material Weakness Repeat
  • 500621 2023-001
    Material Weakness Repeat
  • 500622 2023-001
    Material Weakness Repeat
  • 500623 2023-001
    Material Weakness Repeat
  • 500624 2023-001
    Material Weakness Repeat
  • 500625 2023-001
    Material Weakness Repeat
  • 500626 2023-001
    Material Weakness Repeat
  • 500627 2023-001
    Material Weakness Repeat
  • 500628 2023-001
    Material Weakness Repeat
  • 500629 2023-001
    Material Weakness Repeat
  • 500630 2023-001
    Material Weakness Repeat
  • 500631 2023-001
    Material Weakness Repeat
  • 500632 2023-001
    Material Weakness Repeat
  • 500633 2023-001
    Material Weakness Repeat
  • 500634 2023-001
    Material Weakness Repeat
  • 500635 2023-001
    Material Weakness Repeat
  • 500636 2023-001
    Material Weakness Repeat
  • 500637 2023-001
    Material Weakness Repeat
  • 500638 2023-001
    Material Weakness Repeat
  • 500639 2023-001
    Material Weakness Repeat
  • 500640 2023-001
    Material Weakness Repeat
  • 500641 2023-001
    Material Weakness Repeat
  • 500642 2023-001
    Material Weakness Repeat
  • 500643 2023-001
    Material Weakness Repeat
  • 500644 2023-001
    Material Weakness Repeat
  • 500645 2023-001
    Material Weakness Repeat
  • 500646 2023-001
    Material Weakness Repeat
  • 500647 2023-001
    Material Weakness Repeat
  • 500648 2023-001
    Material Weakness Repeat
  • 500649 2023-001
    Material Weakness Repeat
  • 500650 2023-001
    Material Weakness Repeat
  • 500651 2023-001
    Material Weakness Repeat
  • 500652 2023-001
    Material Weakness Repeat
  • 500653 2023-001
    Material Weakness Repeat
  • 500654 2023-001
    Material Weakness Repeat
  • 500655 2023-001
    Material Weakness Repeat
  • 500656 2023-001
    Material Weakness Repeat
  • 500657 2023-001
    Material Weakness Repeat
  • 500658 2023-001
    Material Weakness Repeat
  • 500659 2023-001
    Material Weakness Repeat
  • 500660 2023-001
    Material Weakness Repeat
  • 500661 2023-001
    Material Weakness Repeat
  • 500662 2023-001
    Material Weakness Repeat
  • 500663 2023-001
    Material Weakness Repeat
  • 500664 2023-001
    Material Weakness Repeat
  • 500665 2023-001
    Material Weakness Repeat
  • 500666 2023-001
    Material Weakness Repeat
  • 500667 2023-001
    Material Weakness Repeat
  • 500668 2023-001
    Material Weakness Repeat
  • 500669 2023-001
    Material Weakness Repeat
  • 500670 2023-001
    Material Weakness Repeat
  • 500671 2023-001
    Material Weakness Repeat
  • 500672 2023-001
    Material Weakness Repeat
  • 500673 2023-001
    Material Weakness Repeat
  • 500674 2023-001
    Material Weakness Repeat
  • 500675 2023-001
    Material Weakness Repeat
  • 500676 2023-001
    Material Weakness Repeat
  • 500677 2023-001
    Material Weakness Repeat
  • 500678 2023-001
    Material Weakness Repeat
  • 500679 2023-001
    Material Weakness Repeat
  • 500680 2023-001
    Material Weakness Repeat
  • 500681 2023-001
    Material Weakness Repeat
  • 500682 2023-001
    Material Weakness Repeat
  • 500683 2023-001
    Material Weakness Repeat
  • 500684 2023-001
    Material Weakness Repeat
  • 500685 2023-001
    Material Weakness Repeat
  • 500686 2023-001
    Material Weakness Repeat
  • 500687 2023-001
    Material Weakness Repeat
  • 500688 2023-001
    Material Weakness Repeat
  • 500689 2023-001
    Material Weakness Repeat
  • 500690 2023-001
    Material Weakness Repeat
  • 500691 2023-001
    Material Weakness Repeat
  • 500692 2023-001
    Material Weakness Repeat
  • 500693 2023-001
    Material Weakness Repeat
  • 500694 2023-001
    Material Weakness Repeat
  • 500695 2023-001
    Material Weakness Repeat
  • 500696 2023-001
    Material Weakness Repeat
  • 500697 2023-001
    Material Weakness Repeat
  • 500698 2023-001
    Material Weakness Repeat
  • 500699 2023-001
    Material Weakness Repeat
  • 500700 2023-001
    Material Weakness Repeat
  • 500701 2023-001
    Material Weakness Repeat
  • 500702 2023-001
    Material Weakness Repeat
  • 500703 2023-001
    Material Weakness Repeat
  • 500704 2023-001
    Material Weakness Repeat
  • 500705 2023-001
    Material Weakness Repeat
  • 500706 2023-001
    Material Weakness Repeat
  • 500707 2023-001
    Material Weakness Repeat
  • 500708 2023-001
    Material Weakness Repeat
  • 500709 2023-001
    Material Weakness Repeat
  • 500710 2023-001
    Material Weakness Repeat
  • 500711 2023-001
    Material Weakness Repeat
  • 500712 2023-001
    Material Weakness Repeat
  • 500713 2023-001
    Material Weakness Repeat
  • 500714 2023-001
    Material Weakness Repeat
  • 500715 2023-001
    Material Weakness Repeat
  • 500716 2023-001
    Material Weakness Repeat
  • 500717 2023-001
    Material Weakness Repeat
  • 500718 2023-001
    Material Weakness Repeat
  • 500719 2023-001
    Material Weakness Repeat
  • 500720 2023-001
    Material Weakness Repeat
  • 500721 2023-001
    Material Weakness Repeat
  • 500722 2023-001
    Material Weakness Repeat
  • 500723 2023-001
    Material Weakness Repeat
  • 500724 2023-001
    Material Weakness Repeat
  • 500725 2023-001
    Material Weakness Repeat
  • 500726 2023-001
    Material Weakness Repeat
  • 500727 2023-001
    Material Weakness Repeat
  • 500728 2023-001
    Material Weakness Repeat
  • 500729 2023-001
    Material Weakness Repeat
  • 500730 2023-001
    Material Weakness Repeat
  • 500731 2023-001
    Material Weakness Repeat
  • 500732 2023-001
    Material Weakness Repeat
  • 500733 2023-001
    Material Weakness Repeat
  • 500734 2023-001
    Material Weakness Repeat
  • 500735 2023-001
    Material Weakness Repeat
  • 500736 2023-001
    Material Weakness Repeat
  • 500737 2023-001
    Material Weakness Repeat
  • 500738 2023-001
    Material Weakness Repeat
  • 500739 2023-001
    Material Weakness Repeat
  • 500740 2023-001
    Material Weakness Repeat
  • 500741 2023-001
    Material Weakness Repeat
  • 500742 2023-001
    Material Weakness Repeat
  • 500743 2023-001
    Material Weakness Repeat
  • 500744 2023-001
    Material Weakness Repeat
  • 500745 2023-001
    Material Weakness Repeat
  • 500746 2023-001
    Material Weakness Repeat
  • 500747 2023-001
    Material Weakness Repeat
  • 500748 2023-001
    Material Weakness Repeat
  • 500749 2023-001
    Material Weakness Repeat
  • 500750 2023-001
    Material Weakness Repeat
  • 500751 2023-001
    Material Weakness Repeat
  • 500752 2023-001
    Material Weakness Repeat
  • 500753 2023-001
    Material Weakness Repeat
  • 500754 2023-001
    Material Weakness Repeat
  • 500755 2023-001
    Material Weakness Repeat
  • 500756 2023-001
    Material Weakness Repeat
  • 500757 2023-001
    Material Weakness Repeat
  • 500758 2023-001
    Material Weakness Repeat
  • 500759 2023-001
    Material Weakness Repeat
  • 500760 2023-001
    Material Weakness Repeat
  • 500761 2023-001
    Material Weakness Repeat
  • 500762 2023-001
    Material Weakness Repeat
  • 500763 2023-001
    Material Weakness Repeat
  • 500764 2023-001
    Material Weakness Repeat
  • 500765 2023-001
    Material Weakness Repeat
  • 500766 2023-001
    Material Weakness Repeat
  • 500767 2023-001
    Material Weakness Repeat
  • 500768 2023-001
    Material Weakness Repeat
  • 500769 2023-001
    Material Weakness Repeat
  • 500770 2023-001
    Material Weakness Repeat
  • 500771 2023-001
    Material Weakness Repeat
  • 500772 2023-001
    Material Weakness Repeat
  • 500773 2023-001
    Material Weakness Repeat
  • 500774 2023-001
    Material Weakness Repeat
  • 500775 2023-001
    Material Weakness Repeat
  • 500776 2023-001
    Material Weakness Repeat
  • 500777 2023-001
    Material Weakness Repeat
  • 500778 2023-001
    Material Weakness Repeat
  • 500779 2023-001
    Material Weakness Repeat
  • 500780 2023-001
    Material Weakness Repeat
  • 500781 2023-001
    Material Weakness Repeat
  • 500782 2023-001
    Material Weakness Repeat
  • 500783 2023-001
    Material Weakness Repeat
  • 500784 2023-001
    Material Weakness Repeat
  • 500785 2023-001
    Material Weakness Repeat
  • 500786 2023-001
    Material Weakness Repeat
  • 500787 2023-001
    Material Weakness Repeat
  • 500788 2023-001
    Material Weakness Repeat
  • 500789 2023-001
    Material Weakness Repeat
  • 500790 2023-001
    Material Weakness Repeat
  • 500791 2023-001
    Material Weakness Repeat
  • 500792 2023-001
    Material Weakness Repeat
  • 500793 2023-001
    Material Weakness Repeat
  • 500794 2023-001
    Material Weakness Repeat
  • 500795 2023-001
    Material Weakness Repeat
  • 500796 2023-001
    Material Weakness Repeat
  • 500797 2023-001
    Material Weakness Repeat
  • 500798 2023-001
    Material Weakness Repeat
  • 500799 2023-001
    Material Weakness Repeat
  • 500800 2023-001
    Material Weakness Repeat
  • 500801 2023-001
    Material Weakness Repeat
  • 500802 2023-001
    Material Weakness Repeat
  • 500803 2023-001
    Material Weakness Repeat
  • 500804 2023-001
    Material Weakness Repeat
  • 500805 2023-001
    Material Weakness Repeat
  • 500806 2023-001
    Material Weakness Repeat
  • 500807 2023-001
    Material Weakness Repeat
  • 500808 2023-001
    Material Weakness Repeat
  • 500809 2023-001
    Material Weakness Repeat
  • 500810 2023-001
    Material Weakness Repeat
  • 500811 2023-001
    Material Weakness Repeat
  • 500812 2023-001
    Material Weakness Repeat
  • 500813 2023-001
    Material Weakness Repeat
  • 500814 2023-001
    Material Weakness Repeat
  • 500815 2023-001
    Material Weakness Repeat
  • 500816 2023-001
    Material Weakness Repeat
  • 500817 2023-001
    Material Weakness Repeat
  • 500818 2023-001
    Material Weakness Repeat
  • 500819 2023-001
    Material Weakness Repeat
  • 500820 2023-001
    Material Weakness Repeat
  • 500821 2023-001
    Material Weakness Repeat
  • 500822 2023-001
    Material Weakness Repeat
  • 500823 2023-001
    Material Weakness Repeat
  • 500824 2023-001
    Material Weakness Repeat
  • 500825 2023-001
    Material Weakness Repeat
  • 500826 2023-001
    Material Weakness Repeat
  • 500827 2023-001
    Material Weakness Repeat
  • 500828 2023-001
    Material Weakness Repeat
  • 500829 2023-001
    Material Weakness Repeat
  • 500830 2023-001
    Material Weakness Repeat
  • 500831 2023-001
    Material Weakness Repeat
  • 500832 2023-001
    Material Weakness Repeat
  • 500833 2023-001
    Material Weakness Repeat
  • 500834 2023-001
    Material Weakness Repeat
  • 500835 2023-001
    Material Weakness Repeat
  • 500836 2023-001
    Material Weakness Repeat
  • 500837 2023-001
    Material Weakness Repeat
  • 500838 2023-001
    Material Weakness Repeat
  • 500839 2023-001
    Material Weakness Repeat
  • 500840 2023-001
    Material Weakness Repeat
  • 500841 2023-001
    Material Weakness Repeat
  • 500842 2023-001
    Material Weakness Repeat
  • 500843 2023-001
    Material Weakness Repeat
  • 500844 2023-001
    Material Weakness Repeat
  • 500845 2023-001
    Material Weakness Repeat
  • 500846 2023-001
    Material Weakness Repeat
  • 500847 2023-001
    Material Weakness Repeat
  • 500848 2023-001
    Material Weakness Repeat
  • 500849 2023-001
    Material Weakness Repeat
  • 500850 2023-001
    Material Weakness Repeat
  • 500851 2023-001
    Material Weakness Repeat
  • 500852 2023-001
    Material Weakness Repeat
  • 500853 2023-001
    Material Weakness Repeat
  • 500854 2023-001
    Material Weakness Repeat
  • 500855 2023-001
    Material Weakness Repeat
  • 500856 2023-001
    Material Weakness Repeat
  • 500857 2023-001
    Material Weakness Repeat
  • 500858 2023-001
    Material Weakness Repeat
  • 500859 2023-001
    Material Weakness Repeat
  • 500860 2023-001
    Material Weakness Repeat
  • 500861 2023-001
    Material Weakness Repeat
  • 500862 2023-001
    Material Weakness Repeat
  • 500863 2023-001
    Material Weakness Repeat
  • 500864 2023-001
    Material Weakness Repeat
  • 500865 2023-001
    Material Weakness Repeat
  • 500866 2023-001
    Material Weakness Repeat
  • 500867 2023-001
    Material Weakness Repeat
  • 500868 2023-001
    Material Weakness Repeat
  • 500869 2023-001
    Material Weakness Repeat
  • 500870 2023-001
    Material Weakness Repeat
  • 500871 2023-001
    Material Weakness Repeat
  • 500872 2023-001
    Material Weakness Repeat
  • 500873 2023-001
    Material Weakness Repeat
  • 500874 2023-001
    Material Weakness Repeat
  • 500875 2023-001
    Material Weakness Repeat
  • 500876 2023-001
    Material Weakness Repeat
  • 500877 2023-001
    Material Weakness Repeat
  • 500878 2023-001
    Material Weakness Repeat
  • 500879 2023-001
    Material Weakness Repeat
  • 500880 2023-001
    Material Weakness Repeat
  • 500881 2023-001
    Material Weakness Repeat
  • 500882 2023-001
    Material Weakness Repeat
  • 500883 2023-001
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    Material Weakness Repeat
  • 1077333 2023-001
    Material Weakness Repeat
  • 1077334 2023-001
    Material Weakness Repeat
  • 1077335 2023-001
    Material Weakness Repeat
  • 1077336 2023-001
    Material Weakness Repeat
  • 1077337 2023-001
    Material Weakness Repeat
  • 1077338 2023-001
    Material Weakness Repeat
  • 1077339 2023-001
    Material Weakness Repeat
  • 1077340 2023-001
    Material Weakness Repeat
  • 1077341 2023-001
    Material Weakness Repeat
  • 1077342 2023-001
    Material Weakness Repeat
  • 1077343 2023-001
    Material Weakness Repeat
  • 1077344 2023-001
    Material Weakness Repeat
  • 1077345 2023-001
    Material Weakness Repeat
  • 1077346 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $18.57M
12.RD Department of Defense Direct Contracts $6.58M
12.RD Covid-19 Department of Defense Direct Contracts $1.87M
93.838 Covid-19 Lung Diseases Research $1.78M
16.575 Crime Victim Assistance $1.04M
93.855 Allergy and Infectious Diseases Research $847,405
84.038 Federal Perkins Loan Program-Federal Capital Contributions $832,450
12.910 Research and Technology Development $736,713
93.242 Mental Health and Research Grants $580,658
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $546,008
93.837 Covid-19 Cardiovascular Diseases Research $418,074
93.396 Cancer Biology Research $407,941
47.070 Computer and Information Science and Engineering $395,782
12.431 Basic Scientific Research $365,619
93.080 Blood Disorder Program: Prevention, Surveillance, and Research $334,570
93.161 Health Program for Toxic Substances and Disease Registry $284,828
93.173 Research Related to Deafness and Communication Disorders $267,406
12.420 Military Medical Research and Development $257,197
93.RD Covid-19 Health and Human Services Grants and Contracts/other $242,033
93.270 Viral Hepatitis Prevention and Control $202,636
93.185 Immunization Research, Demonstration, Public Information and Education Training and Clinical Skills Improvement Projects $200,273
93.394 Cancer Detection and Diagnosis Research $196,735
93.307 Minority Health and Health Disparities Research $191,713
93.838 Lung Diseases Research $183,556
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $175,639
93.262 Covid-19 Occupational Safety and Health Program $175,413
93.393 Cancer Cause and Prevention Research $163,673
47.074 Biological Science $152,536
47.084 Nsf Technology, Innovation, and Partnerships $139,645
66.509 Science to Achieve Results (star) Research Program $138,074
64.RD Department of Veterans Affairs Direct Contracts $128,434
47.041 National Science Foundation (nsf) $120,287
93.268 Immunization Cooperative Agreements $119,052
12.300 Basic and Applied Scientific Research $117,004
93.361 Nursing Research $116,024
32.006 Covid-19 Federal Communications Commission $114,660
93.113 Environmental Health $103,909
93.342 Health Professions Student Loans, Including Primary Care Loans/loans for Disadvantaged Students $103,313
16.588 Violence Against Women Formula Grants $100,804
93.233 National Center on Sleep Disorders Research $99,951
84.033 Federal Work-Study Program $92,449
93.840 Translation and Implementation Science Research for Heart, Lung, Blood Diseases, and Sleep Disorders $88,945
81.049 Department of Energy $65,487
93.121 Oral Diseases and Disorders Research Program $60,219
10.001 Agricultural Research_basic and Applied Research $58,628
93.859 Biomedical Research and Research Training $51,488
93.172 Human Genome Research $50,927
43.003 National Aeronautics and Space Administration (nasa) $49,408
93.273 Alcohol Research Programs $47,769
93.397 Cancer Centers Support Grants $47,200
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $43,807
93.866 Aging Research $41,996
93.143 Niehs Superfund Hazardous Substances_basic Research and Education $41,813
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $38,238
93.262 Occupational Safety and Health Program $36,371
10.912 Environmental Quality Incentives Program $35,542
93.161 Covid-19 Health Program for Toxic Substances and Disease Registry $35,340
93.226 Research on Healthcare Costs, Quality and Outcomes $34,852
93.855 Covid-19 Allergy and Infectious Diseases Research $32,772
93.398 Cancer Research Manpower $32,526
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $29,301
93.421 Covid-19 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $27,470
16.017 Sexual Assault Services Formula Program $27,355
93.350 National Center for Advancing Translational Sciences $26,983
47.076 Education and Human Resources $24,823
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $22,564
93.867 Vision Research $22,129
93.103 Food and Drug Administration Research $19,166
93.839 Blood Diseases and Resources Research $18,509
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $18,461
93.213 Research and Training in Complementary and Integrative Health $17,682
93.315 Rare Disorders Research, Surveillance, Health Promotion, and Education $15,267
93.866 Covid-19 Aging Research $15,082
93.395 Cancer Treatment Research $12,980
93.994 Maternal and Child Health Services Block Grant to the States $12,691
93.279 Drug Abuse and Addiction Research Programs $12,528
45.024 Promotion of the Arts Grants to Organizations and Individuals $11,672
93.847 Covid-19 Diabetes, Digestive, and Kidney Diseases Extramural Research $10,048
93.396 Covid-19 Cancer Biology Research $9,114
93.310 Trans-Nih Research Support $8,870
47.075 Social, Behavioral, and Economic Sciences $8,539
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $8,508
93.837 Cardiovascular Diseases Research $7,593
93.399 Cancer Control $6,873
93.865 Child Health and Human Development Extramural Research $6,421
93.433 Acl National Institute on Disability, Independent Living, and Rehabilitation Research $5,587
93.353 21st Century Cures Act - Beau Biden Cancer Moonshot $5,450
93.626 Affordable Care Act State Health Insurance Assistance Program (ship) and Aging and Disability Resource Center (adrc) Options Counseling for Medicare-Medicaid Individuals in States with Approved Financial Alignment Models $4,071
66.034 Environmental Protection Agency $2,964
93.RD Health and Human Services Grants and Contracts/other $2,737
10.215 Sustainable Agriculture Research and Education $1,781
12.750 Covid-19 Uniformed Services University Medical Research Projects $899
64.RD Covid-19 Department of Veterans Affairs Direct Contracts $827
12.800 Air Force Defense Research Sciences Program $509
10.307 Organic Agriculture Research and Extension Initiative $131
93.136 Injury Prevention and Control Research and State and Community Based Programs $4