Finding 1162409 (2024-001)

Material Weakness Repeat Finding
Requirement
CJ
Questioned Costs
$1
Year
2024
Accepted
2025-11-15
Audit: 372193
Organization: Inova Health System (VA)

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1162410 2024-002
    Material Weakness Repeat
  • 1162411 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 COVID-19 - DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $25.10M
12.750 UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS $3.72M
93.917 HIV CARE FORMULA GRANTS $3.64M
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $3.46M
93.939 HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED $848,323
93.153 COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH $771,133
20.614 NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA) DISCRETIONARY SAFETY GRANTS AND COOPERATIVE AGREEMENTS $440,840
93.145 HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE $256,098
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $241,844
93.399 CANCER CONTROL $239,674
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $224,095
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $149,052
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $104,814
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $68,472
93.397 CANCER CENTERS SUPPORT GRANTS $61,982
16.575 CRIME VICTIM ASSISTANCE $56,183
93.RD NHLBI Graft Sample and Data Collection Project $52,800
93.RD Population Health Research Support $49,458
93.RD NHLBI/Inova Pulmonary Vascular Program $47,301
93.121 ORAL DISEASES AND DISORDERS RESEARCH $31,659
93.RD Observational Prospective Study-The Diversification of the Pregnant Vaginal Microbiome $20,000
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $19,150
93.837 CARDIOVASCULAR DISEASES RESEARCH $16,624
93.RD Tactile and Ultrasound Imaging Fusion for Functional Assessment of the Female Pelvic Floor $11,124
93.088 ADVANCING SYSTEM IMPROVEMENTS FOR KEY ISSUES IN WOMEN'S HEALTH $10,539
93.838 LUNG DISEASES RESEARCH $7,050
93.866 AGING RESEARCH $2,250
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $1,594
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1,291