Finding 1160945 (2023-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
$1
Year
2023
Accepted
2025-10-19
Audit: 370983
Organization: State of Kosrae (FM)

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1160939 2023-003
    Material Weakness Repeat
  • 1160940 2023-003
    Material Weakness Repeat
  • 1160941 2023-003
    Material Weakness Repeat
  • 1160942 2023-003
    Material Weakness Repeat
  • 1160943 2023-003
    Material Weakness Repeat
  • 1160944 2023-003
    Material Weakness Repeat
  • 1160946 2023-003
    Material Weakness Repeat
  • 1160947 2023-003
    Material Weakness Repeat
  • 1160948 2023-004
    Material Weakness Repeat
  • 1160949 2023-004
    Material Weakness Repeat
  • 1160950 2023-004
    Material Weakness Repeat
  • 1160951 2023-004
    Material Weakness Repeat
  • 1160952 2023-004
    Material Weakness Repeat
  • 1160953 2023-004
    Material Weakness Repeat
  • 1160954 2023-004
    Material Weakness Repeat
  • 1160955 2023-004
    Material Weakness Repeat
  • 1160956 2023-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.875 Economic, Social, and Political Development of the Territories $1.10M
84.027 Special Education Grants to States $985,656
93.268 Immunization Cooperative Agreements $398,734
93.959 Block Grants for Prevention and Treatment of Substance Abuse $239,669
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $175,414
93.994 Maternal and Child Health Services Block Grant to the States $74,263
93.345 Leading Edge Acceleration Projects (leap) in Health Information Technology $50,710
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $47,445
93.217 Family Planning Services $41,741
93.788 Opioid Str $31,972
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $24,760
93.958 Block Grants for Community Mental Health Services $13,836
93.110 Maternal and Child Health Federal Consolidated Programs $13,203
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $746
93.069 Public Health Emergency Preparedness $0
93.889 National Bioterrorism Hospital Preparedness Program $0