Finding 1159438 (2024-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-10-01
Audit: 370177
Organization: Montefiore Health System, Inc. (NY)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1159439 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $258.07M
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $32.42M
93.558 Temporary Assistance for Needy Families $7.72M
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $3.56M
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $3.05M
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $2.14M
93.778 Medical Assistance Program $1.99M
93.262 Occupational Safety and Health Program $1.71M
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $1.61M
93.378 Integrated Care for Kids Model $1.57M
93.939 Hiv Prevention Activities Non-Governmental Organization Based $1.03M
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $985,263
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $916,443
93.399 Cancer Control $854,569
93.732 Mental and Behavioral Health Education and Training Grants $809,505
84.268 Federal Direct Student Loans $584,741
93.087 Enhance Safety of Children Affected by Substance Abuse $546,721
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $464,936
93.686 Ending the Hiv Epidemic: A Plan for America — Ryan White Hiv/aids Program Parts A and B $462,386
93.395 Cancer Treatment Research $303,135
84.063 Federal Pell Grant Program $286,661
93.924 Ryan White Hiv/aids Dental Reimbursement and Community Based Dental Partnership Grants $227,297
93.994 Maternal and Child Health Services Block Grant to the States $222,276
10.331 Gus Schumacher Nutrition Incentive Program $179,458
93.U01 Office of Planning, Research, and Evaluation $165,044
93.137 Community Programs to Improve Minority Health Grant Program $148,200
93.526 Grants for Capital Development in Health Centers $122,716
93.940 Hiv Prevention Activities Health Department Based $99,909
93.889 National Bioterrorism Hospital Preparedness Program $95,500
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $82,739
93.493 Congressional Directives $79,654
84.425 Education Stabilization Fund $73,714
17.258 Workforce Innovation and Opportunity Act Adult Program $66,400
93.365 Sickle Cell Treatment Demonstration Program $62,272
84.007 Federal Supplemental Educational Opportunity Grants $15,313
93.080 Blood Disorder Program: Prevention, Surveillance, and Research $14,876
93.393 Cancer Cause and Prevention Research $4,000
93.U02 Monitoring Juvenile Onset Recurrent Respiratory Papillomatosis $1,945
93.899 Minority Hiv/aids Fund $613
93.110 Maternal and Child Health Federal Consolidated Programs $278