Finding 1158241 (2023-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-09-30
Audit: 370125
Auditor: Kpmg

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1158234 2023-001
    Material Weakness Repeat
  • 1158235 2023-002
    Material Weakness Repeat
  • 1158236 2023-002
    Material Weakness Repeat
  • 1158237 2023-002
    Material Weakness Repeat
  • 1158238 2023-002
    Material Weakness Repeat
  • 1158239 2023-002
    Material Weakness Repeat
  • 1158240 2023-003
    Material Weakness Repeat
  • 1158242 2023-003
    Material Weakness Repeat
  • 1158243 2023-003
    Material Weakness Repeat
  • 1158244 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $12.45M
93.914 Hiv Emergency Relief Project Grants $9.56M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $8.77M
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.93M
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $837,549
16.575 Crime Victim Assistance $774,269
93.778 Medical Assistance Program $680,504
93.253 Poison Center Support and Enhancement Grant $677,758
16.753 Congressionally Recommended Awards $532,366
93.686 Ending the Hiv Epidemic: A Plan for America — Ryan White Hiv/aids Program Parts A and B $461,877
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $434,633
93.217 Family Planning Services $387,500
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $369,140
93.145 Hiv-Related Training and Technical Assistance $356,297
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $326,398
93.051 Alzheimer's Disease Demonstration Grants to States $325,759
93.788 Opioid Str $295,016
93.958 Block Grants for Community Mental Health Services $203,968
93.069 Public Health Emergency Preparedness $184,500
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $175,022
93.310 Trans-Nih Research Support $131,046
93.150 Projects for Assistance in Transition From Homelessness (path) $106,184
93.078 Strengthening Emergency Care Delivery in the United States Healthcare System Through Health Information and Promotion $92,925
84.063 Federal Pell Grant Program $80,527
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $78,642
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $77,576
93.924 Ryan White Hiv/aids Dental Reimbursement and Community Based Dental Partnership Grants $70,211
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $45,292
93.397 Cancer Centers Support Grants $25,025
93.136 Injury Prevention and Control Research and State and Community Based Programs $18,023
93.121 Oral Diseases and Disorders Research $17,668
93.959 Block Grants for Prevention and Treatment of Substance Abuse $6,970
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $3,464