Finding 1158261 (2024-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 370126
Organization: Providence St. Joseph Health (WA)
Auditor: Kpmg LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1158245 2024-001
    Material Weakness Repeat
  • 1158246 2024-001
    Material Weakness Repeat
  • 1158247 2024-002
    Material Weakness Repeat
  • 1158248 2024-002
    Material Weakness Repeat
  • 1158249 2024-003
    Material Weakness Repeat
  • 1158250 2024-003
    Material Weakness Repeat
  • 1158251 2024-004
    Material Weakness Repeat
  • 1158252 2024-004
    Material Weakness Repeat
  • 1158253 2024-005
    Material Weakness Repeat
  • 1158254 2024-005
    Material Weakness Repeat
  • 1158255 2024-005
    Material Weakness Repeat
  • 1158256 2024-005
    Material Weakness Repeat
  • 1158257 2024-005
    Material Weakness Repeat
  • 1158258 2024-005
    Material Weakness Repeat
  • 1158259 2024-005
    Material Weakness Repeat
  • 1158260 2024-005
    Material Weakness Repeat
  • 1158262 2024-005
    Material Weakness Repeat
  • 1158263 2024-005
    Material Weakness Repeat
  • 1158264 2024-005
    Material Weakness Repeat
  • 1158265 2024-005
    Material Weakness Repeat
  • 1158266 2024-005
    Material Weakness Repeat
  • 1158267 2024-005
    Material Weakness Repeat
  • 1158268 2024-005
    Material Weakness Repeat
  • 1158269 2024-005
    Material Weakness Repeat
  • 1158270 2024-005
    Material Weakness Repeat
  • 1158271 2024-005
    Material Weakness Repeat
  • 1158272 2024-005
    Material Weakness Repeat
  • 1158273 2024-005
    Material Weakness Repeat
  • 1158274 2024-005
    Material Weakness Repeat
  • 1158275 2024-005
    Material Weakness Repeat
  • 1158276 2024-005
    Material Weakness Repeat
  • 1158277 2024-005
    Material Weakness Repeat
  • 1158278 2024-005
    Material Weakness Repeat
  • 1158279 2024-005
    Material Weakness Repeat
  • 1158280 2024-005
    Material Weakness Repeat
  • 1158281 2024-005
    Material Weakness Repeat
  • 1158282 2024-005
    Material Weakness Repeat
  • 1158283 2024-005
    Material Weakness Repeat
  • 1158284 2024-005
    Material Weakness Repeat
  • 1158285 2024-005
    Material Weakness Repeat
  • 1158286 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants $5.11M
84.268 Federal Direct Student Loans $1.69M
93.817 Hospital Preparedness Program (hpp) Ebola Preparedness and Response Activities $1.24M
84.063 Federal Pell Grant Program $1.04M
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $965,406
14.867 Indian Housing Block Grants $805,338
93.493 Congressional Directives $731,821
93.052 National Family Caregiver Support, Title Iii, Part E $487,158
93.884 Primary Care Training and Enhancement $330,389
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $250,000
93.558 Temporary Assistance for Needy Families $232,276
93.838 Lung Diseases Research $183,500
93.398 Cancer Research Manpower $181,359
16.053 Sexual Assault Forensic Examinations $173,948
16.758 Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Children's Advocacy Centers $168,990
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $166,830
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $164,531
93.242 Mental Health Research Grants $151,755
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $150,503
93.083 Prevention of Disease, Disability, and Death Through Immunization and Control of Respiratory and Related Diseases $150,253
93.575 Child Care and Development Block Grant $135,414
93.350 National Center for Advancing Translational Sciences $129,088
16.738 Edward Byrne Memorial Justice Assistance Grant Program $119,013
93.394 Cancer Detection and Diagnosis Research $117,698
93.310 Trans-Nih Research Support $100,000
16.017 Sexual Assault Services Formula Program $99,151
14.275 Housing Trust Fund $97,703
93.279 Drug Use and Addiction Research Programs $87,792
93.732 Mental and Behavioral Health Education and Training Grants $73,787
93.226 Research on Healthcare Costs, Quality and Outcomes $65,946
93.825 National Ebola Training and Education Center (netec) $61,927
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $58,780
16.588 Violence Against Women Formula Grants $51,688
93.959 Block Grants for Prevention and Treatment of Substance Abuse $50,001
93.RD1 None $49,722
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $46,987
93.917 Hiv Care Formula Grants $46,387
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $46,361
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $43,697
97.008 Non-Profit Security Program $40,365
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $32,841
84.181 Special Education-Grants for Infants and Families $32,000
12.420 Military Medical Research and Development $30,428
93.080 Blood Disorder Program: Prevention, Surveillance, and Research $27,297
93.137 Community Programs to Improve Minority Health $25,498
93.395 Cancer Treatment Research $19,600
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $15,723
93.353 21st Century Cures Act - Beau Biden Cancer Moonshot $13,753
93.U01 None $13,497
21.027 Coronavirus State and Local Fiscal Recovery Funds $13,490
93.889 National Bioterrorism Hospital Preparedness Program $10,028
93.946 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs $8,811
93.855 Allergy and Infectious Diseases Research $8,248
93.839 Blood Diseases and Resources Research $8,000
10.331 Gus Schumacher Nutrition Incentive Program $7,708
93.866 Aging Research $7,150
93.301 Small Rural Hospital Improvement Grant Program $6,626
93.U02 None $5,000
16.575 Crime Victim Assistance $4,253
14.241 Housing Opportunities for Persons with Aids $3,600
93.865 Child Health and Human Development Extramural Research $3,400
93.399 Cancer Control $3,000
93.840 Translation and Implementation Science Research for Heart, Lung, Blood Diseases, and Sleep Disorders $2,000
93.307 Minority Health and Health Disparities Research $1,899
93.103 Food and Drug Administration Research $1,776
17.285 Registered Apprenticeship $1,489
10.217 Higher Education - Institution Challenge Grants Program $1,294
93.397 Cancer Centers Support Grants $1,238
93.110 Maternal and Child Health Federal Consolidated Programs $168
10.649 Pandemic Ebt Administrative Costs $-1,020