Finding 1166851 (2023-007)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2023
Accepted
2025-12-29
Audit: 377993
Organization: State of Kosrae (FM)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1166850 2023-006
    Material Weakness Repeat
  • 1166852 2023-008
    Material Weakness Repeat
  • 1166853 2023-009
    Material Weakness Repeat
  • 1166854 2023-010
    Material Weakness Repeat
  • 1166855 2023-011
    Material Weakness Repeat
  • 1166856 2023-006
    Material Weakness Repeat
  • 1166857 2023-007
    Material Weakness Repeat
  • 1166858 2023-008
    Material Weakness Repeat
  • 1166859 2023-009
    Material Weakness Repeat
  • 1166860 2023-010
    Material Weakness Repeat
  • 1166861 2023-011
    Material Weakness Repeat
  • 1166862 2023-006
    Material Weakness Repeat
  • 1166863 2023-007
    Material Weakness Repeat
  • 1166864 2023-008
    Material Weakness Repeat
  • 1166865 2023-009
    Material Weakness Repeat
  • 1166866 2023-010
    Material Weakness Repeat
  • 1166867 2023-011
    Material Weakness Repeat
  • 1166868 2023-006
    Material Weakness Repeat
  • 1166869 2023-007
    Material Weakness Repeat
  • 1166870 2023-008
    Material Weakness Repeat
  • 1166871 2023-009
    Material Weakness Repeat
  • 1166872 2023-010
    Material Weakness Repeat
  • 1166873 2023-011
    Material Weakness Repeat
  • 1166874 2023-006
    Material Weakness Repeat
  • 1166875 2023-007
    Material Weakness Repeat
  • 1166876 2023-008
    Material Weakness Repeat
  • 1166877 2023-009
    Material Weakness Repeat
  • 1166878 2023-010
    Material Weakness Repeat
  • 1166879 2023-011
    Material Weakness Repeat
  • 1166880 2023-006
    Material Weakness Repeat
  • 1166881 2023-007
    Material Weakness Repeat
  • 1166882 2023-008
    Material Weakness Repeat
  • 1166883 2023-009
    Material Weakness Repeat
  • 1166884 2023-010
    Material Weakness Repeat
  • 1166885 2023-011
    Material Weakness Repeat
  • 1166886 2023-006
    Material Weakness Repeat
  • 1166887 2023-007
    Material Weakness Repeat
  • 1166888 2023-008
    Material Weakness Repeat
  • 1166889 2023-009
    Material Weakness Repeat
  • 1166890 2023-010
    Material Weakness Repeat
  • 1166891 2023-011
    Material Weakness Repeat
  • 1166892 2023-006
    Material Weakness Repeat
  • 1166893 2023-007
    Material Weakness Repeat
  • 1166894 2023-008
    Material Weakness Repeat
  • 1166895 2023-009
    Material Weakness Repeat
  • 1166896 2023-010
    Material Weakness Repeat
  • 1166897 2023-011
    Material Weakness Repeat
  • 1166898 2023-006
    Material Weakness Repeat
  • 1166899 2023-007
    Material Weakness Repeat
  • 1166900 2023-008
    Material Weakness Repeat
  • 1166901 2023-009
    Material Weakness Repeat
  • 1166902 2023-010
    Material Weakness Repeat
  • 1166903 2023-011
    Material Weakness Repeat
  • 1166904 2023-006
    Material Weakness Repeat
  • 1166905 2023-007
    Material Weakness Repeat
  • 1166906 2023-008
    Material Weakness Repeat
  • 1166907 2023-009
    Material Weakness Repeat
  • 1166908 2023-010
    Material Weakness Repeat
  • 1166909 2023-011
    Material Weakness Repeat
  • 1166910 2023-006
    Material Weakness Repeat
  • 1166911 2023-007
    Material Weakness Repeat
  • 1166912 2023-008
    Material Weakness Repeat
  • 1166913 2023-009
    Material Weakness Repeat
  • 1166914 2023-010
    Material Weakness Repeat
  • 1166915 2023-011
    Material Weakness Repeat
  • 1166916 2023-006
    Material Weakness Repeat
  • 1166917 2023-007
    Material Weakness Repeat
  • 1166918 2023-008
    Material Weakness Repeat
  • 1166919 2023-009
    Material Weakness Repeat
  • 1166920 2023-010
    Material Weakness Repeat
  • 1166921 2023-011
    Material Weakness Repeat
  • 1166922 2023-006
    Material Weakness Repeat
  • 1166923 2023-007
    Material Weakness Repeat
  • 1166924 2023-008
    Material Weakness Repeat
  • 1166925 2023-009
    Material Weakness Repeat
  • 1166926 2023-010
    Material Weakness Repeat
  • 1166927 2023-011
    Material Weakness Repeat
  • 1166928 2023-006
    Material Weakness Repeat
  • 1166929 2023-007
    Material Weakness Repeat
  • 1166930 2023-008
    Material Weakness Repeat
  • 1166931 2023-009
    Material Weakness Repeat
  • 1166932 2023-010
    Material Weakness Repeat
  • 1166933 2023-011
    Material Weakness Repeat
  • 1166934 2023-017
    Material Weakness Repeat
  • 1166935 2023-018
    Material Weakness Repeat
  • 1166936 2023-019
    Material Weakness Repeat
  • 1166937 2023-020
    Material Weakness Repeat
  • 1166938 2023-012
    Material Weakness Repeat
  • 1166939 2023-013
    Material Weakness Repeat
  • 1166940 2023-014
    Material Weakness Repeat
  • 1166941 2023-015
    Material Weakness Repeat
  • 1166942 2023-016
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $7.62M
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $3.76M
84.027 SPECIAL EDUCATION GRANTS TO STATES $3.73M
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $2.00M
11.431 CLIMATE AND ATMOSPHERIC RESEARCH $1.91M
15.875 ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $943,754
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $926,326
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $857,028
93.217 FAMILY PLANNING SERVICES $606,890
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $540,103
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $516,493
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $512,290
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $496,380
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $422,475
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $402,201
93.377 PREVENTION AND CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS IN THE U.S. AFFILIATED PACIFIC ISLANDS, U.S. VIRGIN ISLANDS, AND P. R. $390,383
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $293,369
84.325 SPECIAL EDUCATION - PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES $283,747
93.251 EARLY HEARING DETECTION AND INTERVENTION $262,950
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $255,308
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $209,357
93.788 OPIOID STR $183,482
45.310 GRANTS TO STATES $85,009
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $82,927
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $74,975
17.225 UNEMPLOYMENT INSURANCE $71,770
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $56,709
93.336 BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM $54,763
93.917 HIV CARE FORMULA GRANTS $49,133
93.127 EMERGENCY MEDICAL SERVICES FOR CHILDREN $42,555
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $34,976
10.675 URBAN AND COMMUNITY FORESTRY PROGRAM $29,673
93.060 SEXUAL RISK AVOIDANCE EDUCATION $13,930
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $13,341
59.006 8(A) BUSINESS DEVELOPMENT PROGRAM $0