Finding 1157921 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-09-30

AI Summary

  • Answer: Management acknowledges the issues identified in the audit and has proposed a corrective action plan.
  • Trend: There is a consistent pattern of similar issues arising, indicating a need for ongoing monitoring and improvement.
  • List: Follow up on the implementation of the corrective actions and assess their effectiveness in addressing the identified issues.

Finding Text

Management’s Views and Corrective Action Plan is included at the end of this re

Corrective Action Plan

Management’s Views and Corrective Action Plan

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157919 2024-001
    Material Weakness Repeat
  • 1157920 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 Covid-19 - Federal Emergency Management Agency Disaster Relief Fund $88.48M
84.268 Federal Direct Student Loans - Hackensack Meridian School of Medicine $27.66M
21.027 Covid-19 - Coronavirus State Fiscal Recovery Fund $26.04M
93.855 Covid-19 - Metropolitan Antiviral Drug Accelerator $23.91M
21.027 Covid-19 - Coronavirus State Fiscal Recovery Fund Project 2024 $10.44M
84.268 Federal Direct Student Loans - Jfk Muhlenberg School $3.41M
93.310 Enriching Echo Cohorts with High-Risk Pregnancies and Children with Disabilities (enriching Echo) $3.06M
84.181 Services: Early Intervention System, Special Education Grants for Infants and Families $2.84M
93.855 Center to Develop Therapeutic Countermeasures to High-Threat Bacterial Agents $2.79M
93.378 Integrated Care for Kids Model $2.32M
93.855 Harnessing B Cells for Tb Vaccine Development to Improve Therapy of Tb and Tb-Hiv Coinfection $1.12M
84.063 Federal Pell Grant Program - Jfk Muhlenberg School $1.06M
93.855 Optimization of Rifamycins to Overcome Intrinsic Resistance of Nontuberculous Mycobacteria to Improve Treatment of Ntm Lung Disease $1.02M
93.493 Community Project Funding/congressionally Directed Spending ‐ Construction $777,702
93.396 Identifying and Characterizing Functional Noncoding Mutations in Multiple Myeloma $717,876
93.393 Leveraging Social Media to Increase Lung Cancer Screening Awareness, Knowledge $683,620
93.839 Dot1l, Reconstitution of Plasmacytoid Dendritic Cells and Alloimmunity $649,622
93.396 Id3 Regulation of Tissue-Infiltrating T Cells Mediating Graft-Versus-Host Disease and Leukemia Rejection $616,267
93.855 Tcf1 Programs Cd8 T Cell Responses to Enhance Viral and Cancer Immunity $609,369
93.917 Hiv Care Formula Grants - Ryan White Part B $609,132
93.855 Translational Approaches to Improve Understanding and Outcome in Tuberculous Meningitis $602,403
93.243 Icare Integrated Care for Addiction Recovery Expansion $590,817
93.855 Immunometabolic Regulations of Pulmonary Tb Pathogenesis by Adipose Tissue $587,073
93.855 Determinants of Tb Control, Relapse and Reinfection $581,494
93.396 Harnessing the Thymus for Long-Term Tumor Control with Hematopoietic Stem Cell-Derived Naïve Car T Cells $539,249
93.855 Transmission Aerobiology of M. Tuberculosis: Genes and Metabolic Pathways That Sustain Mtb Across An Evolutionary Bottleneck $470,789
93.855 Critical Factors Influencing Echinocandin Resistance in Candida Glabrata $460,594
93.855 Hx Nih Ctcf in Cd8 Tcell $459,836
12.420 Mechanisms of Impaired Swallowing, Speech, and Voice in Parkinson's Disease $390,082
93.396 Nuclear Envelope and Predisposition to Hepatic Neoplasia $387,071
16.045 Project Heal: Expansion of Community-Based Violence Intervention & Prevention Initiatives $380,774
16.575 Community-Based Violence Intervention Program $380,567
93.396 Study of the Il-33-Driven Immune Cell Organization Underpinning Responses to Immune Checkpoint Blockade Cancer Therapy $380,562
93.433 Nidilrr Disability and Rehab. Research Projects Tbi Model Systems $371,259
93.855 Discovery of Novel Lead-Target Pairs and Identification of All-Oral Bactericidal Drug Regimens for Mycobacterium Abscessus Lung Disease $353,480
93.855 Antibacterial Resistance Leadership Group (arlg) $327,571
93.865 Epigenetics of Down Syndrome $304,473
93.855 Novel Bi-Specific Immunotherapeutic Against High-Threat Gram-Negative Pathogens $302,666
93.110 Pediatric Mental Health Care Access Program 2024 $301,058
93.855 Lesion Pharmacokinetics and Pharmacodynamics to Design New Drugs and Drug Combinations for Tuberculosis $299,454
93.273 Peptide Therapy for Alcohol-Induced Cns Injury $265,919
93.855 A Dual-Beta-Lactam Strategy for Treating Multidrug Resistant M Abscessus $252,357
93.855 Preclinical Design and Clinical Translation of Tb Regimens (predistr) Consortium $249,603
93.398 Leveraging Behavioral Science to Improve Patient Understanding of Advanced Cancer $241,714
93.398 Elucidating the Role of Smad4 in Colorectal Cancer $235,765
93.853 Neutrophil Extracellular Traps and Associated Pathogenesis in Tbi: A Novel Peptide Therapeutic Strategy $225,448
93.855 Elucidating Mediators of Genetic Instability in Candida Glabrata $222,589
93.855 Identifying Drug-Resistant Candida Species Using Superselective Primer Pcr $219,703
93.855 Celiac and Inflammatory Bowel Disease: Functional Post-Gwas Approach $217,443
12.420 Therapeutic Implications of Tnbc-Specific Etv6 Rearrangements: Chemoresistance and Immune Evasion $210,371
93.398 Experimental Evolution of Pancreatic Cancer $206,970
93.247 Ane- Nurse Practitioner Residency Program $201,375
93.395 Study of Interleukin 33 As A New Immunotherapy of Lung Cancer $195,983
93.397 Georgetown Lccc Ccsg $192,327
93.914 Ryan White Services for People Living with Hiv $185,783
93.924 Ryan White Hiv/aids Dental Reimbursements $177,751
93.397 Epigenetic Therapies - New Approaches, Project 1 $167,429
11.617 Dna Research Sequence Project $167,339
93.855 Novel Strategies for Antibiotic Combinations to Combat Gram-Negative Superbugs $165,630
93.590 Community Prevention Direct Service $164,829
93.870 New Jersey Home Visiting Initiative: Parents As Teachers $152,676
93.393 Using A Mixed Methods Approach to Understand Shared Decision-Making in Lung Cancer Screening $144,520
93.121 Dissecting Cell Composition and Drug Sensitivity in Humanadenoid Cystic Carcinomas (accs) $140,352
93.914 Ryan White $136,025
93.395 Targeting Transcriptional CO-Repressor Corest Complex in Melanoma $125,276
93.838 Clock (collaborative Long-Term Study of Outcomes of Covid-19 in Kids) Consortium for Pasc Phase II Recover Pediatric Cohort $124,264
93.243 Substance Abuse and Mental Health Services - Projects of Regional and National Significance $122,061
12.420 Biomarkers and Pathogenesis of Cutaneous Fibrosis $121,666
93.394 Molecular Markers of Risk of Subsequent Invasive Breast Cancer in Women $119,182
10.331 Hackensack Meridian Health Fresh Match Initiative (hmhfm) $117,572
93.853 Comparing Treatment Approaches to Promote Inpatient Rehabilitation Effectiveness for Traumatic Brain Injury (care 4 Tbi) $117,255
93.855 A Preclinical Program for Targeting Mycobacterium Tuberculosis Kasa $112,605
93.393 Tmem, Menacalc, and Menainv As Prognostic and Predictive Markers for Breast Cancer Metastasis $112,126
93.243 Hmh Carrier Clinic Mental Health Awareness in Identifying Disturbances in Emotions Program (aide) $107,308
93.393 Population-Based Assessment of Patient-Reported Outcomes in Adults Living with Metastatic Colorectal Cancer $98,550
12.420 Role of Core-Binding Factor Rearrangements in Triple-Negative Breast Cancer Progression and Immune Evasion $97,528
93.393 Dissemination of A Breast Reconstruction Decision Tool Through Social Media and Online Communities $95,108
93.110 Pediatric Mental Health Care Access Program 2025 $93,499
93.855 Within-Host Diversity of Gram Negative Bacteria From Bloodstream Infections $89,058
93.398 Optimizing Adherence to Lung Cancer Screening: Applying Theory and Implementation Science to Participant Engagement $88,688
93.991 Childhood and Adult Asthma Program 2024 $87,238
97.025 Nj-Tf1 Deployment Tropical Cyclone Helene $84,903
93.398 Cancer Misinformation and Use of Complementary and Alternative Therapy (cam) Among Patients with Cancer $84,184
84.007 Federal Supplemental Education Opportunity Grant Program - Jfk Muhlenberg School $80,000
93.855 C5a/c5ar1 Signaling in Protective Immunity During Invasive Candidiasis $78,616
93.855 Modulating Costimulation Pathways to Improve Follicular Helper T Cell and Antibody Responses $69,520
93.940 Integrated Hiv Programs $67,000
93.855 Serine/threonine Kinase Signaling in Beta-Lactam Resistance of Staphylococcus Aureus $63,902
93.395 Mosaic: Rct of A Digital Health Intervention Delivering Peer Support Narratives and Psychoeducation to English and Spanish-Speaking Stem Cell Transplant Recipients $56,983
93.855 Combatting Natural Resistance and Persistence in Non-Tb Mycobacterial Disease $56,683
93.395 Lncrna Epic1 Induces Immunotherapy Resistance by Activating Ezh2 in Breast Cancer $47,437
93.433 The Traumatic Brain Injury Model Systems National Data and Statistical Center $38,700
93.393 Bridging Information Divides and Gaps to Ensure Survivorship $37,960
93.917 Ryan White Title B $33,288
93.855 Ezh2 Regulates Follicular Helper T Cell Differentiation $32,908
93.846 Stopping Hydrochloroquine in Elderly Lupus Disease (shield) $32,790
93.855 Synthesizability-Constrained Expansion and Multi-Objective Evolution of Antitubercular Compounds $31,469
12.420 Engaging Retiring Military Personnel in Va Lung Cancer Screening Through Codesigned Communication Campaign $30,858
93.393 Multilevel Interventions to Increase Adherence to Lung Cancer Screening $26,707
93.994 Special Child Health Child Evaluation Centers 2024 $25,567
93.855 Antibiotic Resistance Among Hypermutator Carbapenem Resistant Klebsiella Pneumoniae $25,366
93.153 Ryan White Part D $23,414
93.994 Special Child Health Child Evaluation Centers 2025 $23,405
93.397 Epigenetic Therapies - New Approaches, Pathology Core $20,977
93.855 Novel Dual-Stage Antimalarials: MacHine Learning Prediction, Validation and Evolution $20,886
93.243 Expanded Interprofessional Medication-Assisted Treatment Training Program $19,943
93.397 Georgetown University Lombardi Cancer Center Support Grant - Improve Efficacy of Car-T Cells in Treatment of Pdac $18,243
93.855 Defining Stim1 Function at the Immunological Synapse $16,196
93.866 Escitalopram in Agitation in Alzheimer Disease $15,728
93.393 Bridging Information Divides and Gaps to Ensure Survivorship; the Bridges Randomized Controlled Trial of Multilevel Intervention to Improve Adherence to Childhood Cancer Survivorship $15,000
93.397 Fit & Quit 2.0: Feasibility and Usability Testing $14,077
93.393 Empathic Communication Skills Training to Reduce Lung Cancer Stigma $13,305
93.837 Role of Lsd1 in Triple Negative Breast Cancer Development and Therapeutic Response $11,898
93.226 Simulation to Improve Infection Prevention and Patient Safety: the Sipps Trial $10,016
93.866 Use of the Kf Modified Story Memory Technique to Improve New Learning and Memory in Individuals with Mild Cognitive Impairment $6,500
93.865 The Patient Journey for Children with Medical Complexity During the Pandemic Era and Its Implications $5,860
93.394 Uncover: Underlying Novel Causes of Onset of Very Early Cancer Research $3,983
93.855 Bacterial Characteristics of Community-Associated Carbepenem-Resistant Enterobacteriaceae $3,047
12.420 Host-Directed Approaches to Target Granuloma Pathways for Treatment Shortening in Tuberculosis $1,263