Finding 1158186 (2024-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 370096
Organization: Atrium Health, Inc. (NC)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1158177 2024-001
    Material Weakness Repeat
  • 1158178 2024-002
    Material Weakness Repeat
  • 1158179 2024-003
    Material Weakness Repeat
  • 1158180 2024-004
    Material Weakness Repeat
  • 1158181 2024-005
    Material Weakness Repeat
  • 1158182 2024-001
    Material Weakness Repeat
  • 1158183 2024-002
    Material Weakness Repeat
  • 1158184 2024-003
    Material Weakness Repeat
  • 1158185 2024-004
    Material Weakness Repeat
  • 1158187 2024-001
    Material Weakness Repeat
  • 1158188 2024-002
    Material Weakness Repeat
  • 1158189 2024-003
    Material Weakness Repeat
  • 1158190 2024-004
    Material Weakness Repeat
  • 1158191 2024-005
    Material Weakness Repeat
  • 1158192 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $257.94M
84.268 Federal Direct Student Loans $2.11M
84.063 Federal Pell Grant Program $736,444
93.253 Poison Center Support and Enhancement Grant $504,792
21.027 Coronavirus State and Local Fiscal Recovery Funds $429,221
93.958 Block Grants for Community Mental Health Services $373,139
93.078 Strengthening Emergency Care Delivery in the United States Healthcare System Through Health Information and Promotion $253,881
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $239,599
12.420 Military Medical Research and Development $189,991
93.839 Blood Diseases and Resources Research $182,439
93.069 Public Health Emergency Preparedness $154,980
93.788 Opioid Str $116,081
16.575 Crime Victim Assistance $109,282
93.994 Maternal and Child Health Services Block Grant to the States $100,610
93.866 Aging Research $92,805
93.173 Research Related to Deafness and Communication Disorders $89,163
93.669 Child Abuse and Neglect State Grants $86,338
20.600 State and Community Highway Safety $68,610
93.RD4 Asymptomatic Cmv $58,130
93.855 Allergy, Immunology and Transplantation Research $54,000
93.837 Cardiovascular Diseases Research $51,600
14.250 Rural Housing and Economic Development $48,000
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $36,125
10.310 Agriculture and Food Research Initiative (afri) $32,756
93.361 Nursing Research $32,240
93.RD5 Research on Viral Infections $29,234
93.273 Alcohol Research Programs $27,437
84.007 Federal Supplemental Educational Opportunity Grants $27,182
93.310 Trans-Nih Research Support $20,470
93.073 Birth Defects and Developmental Disabilities - Prevention and Surveillance $20,000
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $15,600
93.838 Lung Diseases Research $9,300
93.RD6 Gateway for Cancer Research: T2016-002 $8,100
93.889 National Bioterrorism Hospital Preparedness Program $8,093
93.RD2 Chop_cog_agct1531 $7,400
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $7,147
93.RD3 Ecog-Acrin Ea4151 $5,550
12.420 Novel Topical Antibiotic Therapy to Reduce Infection After Operative Treatment of Fracturesat High Risk of Infection: Tobra -A Multicenter Randomized, Controlled Trial $5,350
93.394 Cancer Detection and Diagnosis Research $4,991
12.420 Evaluation of the Diagnostic and Therapeutic Value of Tissue Ultrafiltration in Patients at Risk of Acs $4,578
16.753 Congressionally Recommended Awards $3,885
93.110 Maternal and Child Health Federal Consolidated Programs $3,813
93.395 Cancer Treatment Research $2,940
93.399 Cancer Control $2,800
93.226 Research on Healthcare Costs, Quality and Outcomes $2,644
93.145 Aids Education and Training Centers $1,933
93.RD1 Alliance A011202 $900
93.558 Temporary Assistance for Needy Families $-186
93.121 Oral Diseases and Disorders Research $-394
16.758 Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Children's Advocacy Centers $-1,800
93.840 Translation and Implementation Science Research for Heart, Lung, Blood Diseases, and Sleep Disorders $-2,565
93.865 Child Health and Human Development Extramural Research $-3,172
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $-6,584
93.360 Biomedical Advanced Research and Development Authority (barda), Biodefense Medical Countermeasure Development $-13,481
93.137 Community Programs to Improve Minority Health Grant Program $-25,698