Finding 1156692 (2024-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369065
Organization: Advocate Aurora Health, Inc. (IL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1156690 2024-001
    Material Weakness Repeat
  • 1156691 2024-001
    Material Weakness Repeat
  • 1156693 2024-002
    Material Weakness Repeat
  • 1156694 2024-002
    Material Weakness Repeat
  • 1156695 2024-002
    Material Weakness Repeat
  • 1156696 2024-002
    Material Weakness Repeat
  • 1156697 2024-002
    Material Weakness Repeat
  • 1156698 2024-003
    Material Weakness Repeat
  • 1156699 2024-003
    Material Weakness Repeat
  • 1156700 2024-003
    Material Weakness Repeat
  • 1156701 2024-003
    Material Weakness Repeat
  • 1156702 2024-003
    Material Weakness Repeat
  • 1156703 2024-003
    Material Weakness Repeat
  • 1156704 2024-004
    Material Weakness Repeat
  • 1156705 2024-004
    Material Weakness Repeat
  • 1156706 2024-003
    Material Weakness Repeat
  • 1156707 2024-003
    Material Weakness Repeat
  • 1156708 2024-003
    Material Weakness Repeat
  • 1156709 2024-003
    Material Weakness Repeat
  • 1156710 2024-003
    Material Weakness Repeat
  • 1156711 2024-003
    Material Weakness Repeat
  • 1156712 2024-003
    Material Weakness Repeat
  • 1156713 2024-003
    Material Weakness Repeat
  • 1156714 2024-003
    Material Weakness Repeat
  • 1156715 2024-005
    Material Weakness Repeat
  • 1156716 2024-005
    Material Weakness Repeat
  • 1156717 2024-005
    Material Weakness Repeat
  • 1156718 2024-005
    Material Weakness Repeat
  • 1156719 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.399 Cancer Control $996,083
93.788 Opioid Str $833,967
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $781,999
16.575 Crime Victim Assistance $733,904
93.073 Birth Defects and Developmental Disabilities - Prevention and Surveillance $476,939
93.889 National Bioterrorism Hospital Preparedness Program $426,242
93.958 Block Grants for Community Mental Health Services $419,516
21.019 Coronavirus Relief Fund $359,651
93.866 Aging Research $329,450
84.116 Fund for the Improvement of Postsecondary Education $318,505
93.959 Block Grants for Prevention and Treatment of Substance Abuse $268,777
93.226 Research on Healthcare Costs, Quality and Outcomes $262,701
21.027 Coronavirus State and Local Fiscal Recovery Funds $242,974
16.753 Congressionally Recommended Awards $226,240
93.493 Congressional Directives $184,115
93.083 Prevention of Disease, Disability, and Death Through Immunization and Control of Respiratory and Related Diseases $181,349
93.778 Medical Assistance Program $123,305
93.350 National Center for Advancing Translational Sciences $120,845
93.307 Minority Health and Health Disparities Research $96,018
93.840 Translation and Implementation Science Research for Heart, Lung, Blood Diseases, and Sleep Disorders $95,460
93.395 Cancer Treatment Research $91,050
16.588 Violence Against Women Formula Grants $88,183
93.242 Mental Health Research Grants $82,002
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $68,903
20.600 State and Community Highway Safety $65,308
93.837 Cardiovascular Diseases Research $61,010
10.136 American Rescue Plan Act of 2021 Loan Payment $60,648
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $47,812
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $18,500
93.969 Pphf Geriatric Education Centers $17,696
10.555 National School Lunch Program $4,884
10.558 Child and Adult Care Food Program $1,372