Finding 1165330 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-12-18
Audit: 375925
Organization: University of Cincinnati (OH)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165327 2025-001
    Material Weakness Repeat
  • 1165328 2025-001
    Material Weakness Repeat
  • 1165329 2025-001
    Material Weakness Repeat
  • 1165331 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $256.79M
84.063 FEDERAL PELL GRANT PROGRAM $68.67M
93.396 CANCER BIOLOGY RESEARCH $3.25M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $2.75M
93.264 NURSE FACULTY LOAN PROGRAM (NFLP) $2.43M
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $2.28M
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $1.91M
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $1.76M
84.033 FEDERAL WORK-STUDY PROGRAM $1.58M
93.398 CANCER RESEARCH MANPOWER $1.20M
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $1.12M
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $1.11M
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $1.05M
84.047 TRIO UPWARD BOUND $1.03M
93.659 ADOPTION ASSISTANCE $851,686
27.011 INTERGOVERNMENTAL PERSONNEL ACT (IPA) MOBILITY PROGRAM $790,873
81.089 FOSSIL ENERGY RESEARCH AND DEVELOPMENT $718,225
81.117 ENERGY EFFICIENCY AND RENEWABLE ENERGY INFORMATION DISSEMINATION, OUTREACH, TRAINING AND TECHNICAL ANALYSIS/ASSISTANCE $705,260
93.840 TRANSLATION AND IMPLEMENTATION SCIENCE RESEARCH FOR HEART, LUNG, BLOOD DISEASES, AND SLEEP DISORDERS $655,773
84.323 SPECIAL EDUCATION - STATE PERSONNEL DEVELOPMENT $624,054
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $583,899
84.116 FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION $546,994
20.232 COMMERCIAL DRIVER'S LICENSE PROGRAM IMPLEMENTATION GRANT $525,513
93.178 NURSING WORKFORCE DIVERSITY $498,735
16.560 NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS $488,911
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $483,447
11.617 CONGRESSIONALLY-IDENTIFIED PROJECTS $465,875
21.019 COVID-19 - CORONAVIRUS RELIEF FUND $443,433
93.211 TELEHEALTH PROGRAMS $415,908
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $379,945
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $372,861
94.026 AMERICORPS NATIONAL SERVICE AND CIVIC ENGAGEMENT RESEARCH COMPETITION 94.026 $344,430
93.145 HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE $327,115
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $324,497
93.233 NATIONAL CENTER ON SLEEP DISORDERS RESEARCH $320,689
93.360 BIOMEDICAL ADVANCED RESEARCH AND DEVELOPMENT AUTHORITY (BARDA), BIODEFENSE MEDICAL COUNTERMEASURE DEVELOPMENT $318,642
84.044 TRIO TALENT SEARCH $318,357
16.026 OVW RESEARCH AND EVALUATION PROGRAM $281,849
93.342 HEALTH PROFESSIONS STUDENT LOANS, INCLUDING PRIMARY CARE LOANS AND LOANS FOR DISADVANTAGED STUDENTS $272,961
84.031 HIGHER EDUCATION INSTITUTIONAL AID $267,491
20.701 UNIVERSITY TRANSPORTATION CENTERS PROGRAM $256,528
93.364 NURSING STUDENT LOANS $256,338
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $248,065
84.217 TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT $237,500
12.750 UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS $222,645
84.042 TRIO STUDENT SUPPORT SERVICES $212,967
43.012 SPACE TECHNOLOGY $206,018
20.RD DEPARTMENT OF TRANSPORTATION $200,168
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $194,215
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $192,085
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $187,498
93.866 AGING RESEARCH $185,669
93.142 NIEHS HAZARDOUS WASTE WORKER HEALTH AND SAFETY TRAINING $179,988
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $179,218
64.054 RESEARCH AND DEVELOPMENT $175,352
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $168,577
93.321 DIETARY SUPPLEMENT RESEARCH PROGRAM $168,002
84.229 LANGUAGE RESOURCE CENTERS $159,362
81.121 NUCLEAR ENERGY RESEARCH, DEVELOPMENT AND DEMONSTRATION $158,605
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $157,940
16.817 BYRNE CRIMINAL JUSTICE INNOVATION PROGRAM $150,146
93.173 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS $142,737
93.917 HIV CARE FORMULA GRANTS $142,250
17.502 OCCUPATIONAL SAFETY AND HEALTH SUSAN HARWOOD TRAINING GRANTS $139,077
93.162 NATIONAL HEALTH SERVICE CORPS LOAN REPAYMENT $132,834
93.172 HUMAN GENOME RESEARCH $132,302
81.104 ENVIRONMENTAL REMEDIATION AND WASTE PROCESSING AND DISPOSAL $120,480
84.017 INTERNATIONAL RESEARCH AND STUDIES $120,424
93.143 NIEHS SUPERFUND HAZARDOUS SUBSTANCES_BASIC RESEARCH AND EDUCATION $119,609
93.632 UNIVERSITY CENTERS FOR EXCELLENCE IN DEVELOPMENTAL DISABILITIES EDUCATION, RESEARCH, AND SERVICE $118,147
12.910 RESEARCH AND TECHNOLOGY DEVELOPMENT $114,629
12.800 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM $113,013
81.135 ADVANCED RESEARCH PROJECTS AGENCY - ENERGY $108,357
93.353 21ST CENTURY CURES ACT - BEAU BIDEN CANCER MOONSHOT $103,012
93.788 OPIOID STR $101,895
93.107 AREA HEALTH EDUCATION CENTERS $101,758
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $95,987
77.008 U.S. NUCLEAR REGULATORY COMMISSION SCHOLARSHIP AND FELLOWSHIP PROGRAM $94,124
12.900 LANGUAGE GRANT PROGRAM $83,004
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $81,932
93.867 VISION RESEARCH $81,690
11.417 SEA GRANT SUPPORT $81,142
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $78,584
16.738 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $76,923
15.605 SPORT FISH RESTORATION $75,825
93.850 IMPROVING EPILEPSY PROGRAMS, SERVICES, AND OUTCOMES THROUGH NATIONAL PARTNERSHIPS $72,836
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $72,286
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $72,125
89.003 NATIONAL HISTORICAL PUBLICATIONS AND RECORDS GRANTS $71,903
12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING $71,165
19.900 AEECA/ESF PD PROGRAMS $67,230
87.RD CONSUMER PRODUCT SAFETY COMMISSION $66,967
93.252 HEALTHY COMMUNITIES ACCESS PROGRAM $66,004
15.611 WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION AND SAFETY $63,079
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $62,532
93.087 ENHANCE SAFETY OF CHILDREN AFFECTED BY SUBSTANCE ABUSE $62,164
93.600 HEAD START $54,719
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $53,907
93.399 CANCER CONTROL $50,350
93.778 MEDICAL ASSISTANCE PROGRAM $49,743
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $49,309
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $48,547
84.325 SPECIAL EDUCATION - PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES $46,644
11.431 CLIMATE AND ATMOSPHERIC RESEARCH $45,590
66.516 P3 AWARD: NATIONAL STUDENT DESIGN COMPETITION FOR SUSTAINABILITY $45,572
93.838 LUNG DISEASES RESEARCH $44,381
15.506 WATER DESALINATION RESEARCH AND DEVELOPMENT $42,625
45.312 NATIONAL LEADERSHIP GRANTS $41,045
81.086 CONSERVATION RESEARCH AND DEVELOPMENT $39,982
20.108 AVIATION RESEARCH GRANTS $38,251
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $37,476
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $37,468
93.262 OCCUPATIONAL SAFETY AND HEALTH PROGRAM $36,635
16.827 JUSTICE REINVESTMENT INITIATIVE $36,094
15.922 NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT $35,974
11.619 ARRANGEMENTS FOR INTERDISCIPLINARY RESEARCH INFRASTRUCTURE $35,348
93.351 RESEARCH INFRASTRUCTURE PROGRAMS $34,602
45.164 PROMOTION OF THE HUMANITIES PUBLIC PROGRAMS $32,699
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $30,399
15.944 NATURAL RESOURCE STEWARDSHIP $29,540
15.808 U.S. GEOLOGICAL SURVEY RESEARCH AND DATA COLLECTION $29,070
93.213 RESEARCH AND TRAINING IN COMPLEMENTARY AND INTEGRATIVE HEALTH $27,651
47.050 GEOSCIENCES $27,196
93.273 ALCOHOL RESEARCH PROGRAMS $25,777
15.805 ASSISTANCE TO STATE WATER RESOURCES RESEARCH INSTITUTES $25,187
15.RD DEPARTMENT OF THE INTERIOR $24,110
20.200 HIGHWAY RESEARCH AND DEVELOPMENT PROGRAM $23,322
12.RD DEPARTMENT OF DEFENSE $23,095
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $22,976
43.001 SCIENCE $21,904
93.113 ENVIRONMENTAL HEALTH $20,913
93.242 MENTAL HEALTH RESEARCH GRANTS $19,882
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $19,798
43.RD NATIONAL AERONAUTICS AND SPACE ADMINISTRATION $19,774
93.856 MICROBIOLOGY AND INFECTIOUS DISEASES RESEARCH $19,427
93.393 CANCER CAUSE AND PREVENTION RESEARCH $19,242
93.837 CARDIOVASCULAR DISEASES RESEARCH $19,024
93.078 STRENGTHENING EMERGENCY CARE DELIVERY IN THE UNITED STATES HEALTHCARE SYSTEM THROUGH HEALTH INFORMATION AND PROMOTION $18,991
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $18,561
43.002 AERONAUTICS $18,523
16.828 SWIFT, CERTAIN, AND FAIR SUPERVISION PROGRAM: APPLYING THE PRINCIPLES BEHIND PROJECT HOPE $18,458
93.839 BLOOD DISEASES AND RESOURCES RESEARCH $18,263
93.226 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES $17,813
93.070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE $17,725
93.124 NURSE ANESTHETIST TRAINEESHIP $17,080
66.511 OFFICE OF RESEARCH AND DEVELOPMENT CONSOLIDATED RESEARCH/TRAINING/FELLOWSHIPS $15,557
20.205 HIGHWAY PLANNING AND CONSTRUCTION $15,389
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $15,272
93.080 BLOOD DISORDER PROGRAM: PREVENTION, SURVEILLANCE, AND RESEARCH $15,001
84.425 COVID-19 - EDUCATION STABILIZATION FUND $13,902
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $13,726
47.074 BIOLOGICAL SCIENCES $13,665
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $13,144
47.079 OFFICE OF INTERNATIONAL SCIENCE AND ENGINEERING $12,869
93.077 FAMILY SMOKING PREVENTION AND TOBACCO CONTROL ACT REGULATORY RESEARCH $12,056
66.RD ENVIRONMENTAL PROTECTION AGENCY $11,730
93.121 ORAL DISEASES AND DISORDERS RESEARCH $11,663
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $10,752
16.601 CORRECTIONS TRAINING AND STAFF DEVELOPMENT $10,577
93.943 EPIDEMIOLOGIC RESEARCH STUDIES OF ACQUIRED IMMUNODEFICIENCY SYNDROME (AIDS) AND HUMAN IMMUNODEFICIENCY VIRUS (HIV) INFECTION IN SELECTED POPULATION GROUPS $9,196
15.684 WHITE-NOSE SYNDROME NATIONAL RESPONSE IMPLEMENTATION $9,154
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $8,996
16.831 CHILDREN OF INCARCERATED PARENTS $8,869
15.676 YOUTH ENGAGEMENT, EDUCATION, AND EMPLOYMENT $8,830
93.RD DEPARTMENT OF HEALTH AND HUMAN SERVICES $8,770
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $8,534
81.RD DEPARTMENT OF ENERGY $8,220
93.361 NURSING RESEARCH $7,938
93.318 PROTECTING AND IMPROVING HEALTH GLOBALLY: BUILDING AND STRENGTHENING PUBLIC HEALTH IMPACT, SYSTEMS, CAPACITY AND SECURITY $7,019
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $7,000
15.810 NATIONAL COOPERATIVE GEOLOGIC MAPPING $6,733
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $6,696
93.394 CANCER DETECTION AND DIAGNOSIS RESEARCH $6,622
10.558 CHILD AND ADULT CARE FOOD PROGRAM $6,167
93.884 PRIMARY CARE TRAINING AND ENHANCEMENT $6,094
93.846 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH $5,699
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $5,474
45.129 PROMOTION OF THE HUMANITIES FEDERAL/STATE PARTNERSHIP $5,000
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $4,812
15.807 EARTHQUAKE HAZARDS PROGRAM ASSISTANCE $4,268
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $3,550
93.908 NURSE CORPS LOAN REPAYMENT PROGRAM $3,098
84.374 TEACHER AND SCHOOL LEADER INCENTIVE GRANTS (FORMERLY THE TEACHER INCENTIVE FUND) $3,070
66.522 ENHANCED AQUIFER USE AND RECHARGE PROGRAM $3,018
47.083 INTEGRATIVE ACTIVITIES $2,963
11.609 MEASUREMENT AND ENGINEERING RESEARCH AND STANDARDS $2,736
93.304 RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH $2,626
66.436 SURVEYS, STUDIES, INVESTIGATIONS, DEMONSTRATIONS, AND TRAINING GRANTS AND COOPERATIVE AGREEMENTS - SECTION 104(B)(3) OF THE CLEAN WATER ACT $2,461
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $1,999
84.027 SPECIAL EDUCATION GRANTS TO STATES $1,935
16.593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $1,929
20.724 PIPELINE SAFETY RESEARCH COMPETITIVE ACADEMIC AGREEMENT PROGRAM (CAAP) $1,635
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $1,455
84.326 SPECIAL EDUCATION TECHNICAL ASSISTANCE AND DISSEMINATION TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES $1,091
17.268 H-1B JOB TRAINING GRANTS $756
84.305 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION $643
47.041 ENGINEERING $632
93.879 MEDICAL LIBRARY ASSISTANCE $631
11.000 DEPARTMENT OF COMMERCE $440
93.350 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES $-253
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $-261
17.267 INCENTIVE GRANTS - WIA SECTION 503 $-270
45.130 PROMOTION OF THE HUMANITIES CHALLENGE GRANTS $-662
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $-914
93.667 SOCIAL SERVICES BLOCK GRANT $-963
12.903 GENCYBER GRANTS PROGRAM $-1,258
93.395 CANCER TREATMENT RESEARCH $-1,693
93.926 HEALTHY START INITIATIVE $-2,762
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $-4,669
43.003 EXPLORATION $-5,283
93.359 NURSE EDUCATION, PRACTICE QUALITY AND RETENTION GRANTS $-5,358
93.283 CENTERS FOR DISEASE CONTROL AND PREVENTION INVESTIGATIONS AND TECHNICAL ASSISTANCE $-5,544
93.286 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH $-7,502
12.431 BASIC SCIENTIFIC RESEARCH $-11,357
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $-12,083