Finding 1168020 (2023-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2023
Accepted
2026-01-07

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167998 2023-001
    Material Weakness Repeat
  • 1167999 2023-002
    Material Weakness Repeat
  • 1168000 2023-002
    Material Weakness Repeat
  • 1168001 2023-002
    Material Weakness Repeat
  • 1168002 2023-002
    Material Weakness Repeat
  • 1168003 2023-002
    Material Weakness Repeat
  • 1168004 2023-002
    Material Weakness Repeat
  • 1168005 2023-002
    Material Weakness Repeat
  • 1168006 2023-002
    Material Weakness Repeat
  • 1168007 2023-002
    Material Weakness Repeat
  • 1168008 2023-002
    Material Weakness Repeat
  • 1168009 2023-002
    Material Weakness Repeat
  • 1168010 2023-002
    Material Weakness Repeat
  • 1168011 2023-002
    Material Weakness Repeat
  • 1168012 2023-002
    Material Weakness Repeat
  • 1168013 2023-002
    Material Weakness Repeat
  • 1168014 2023-002
    Material Weakness Repeat
  • 1168015 2023-002
    Material Weakness Repeat
  • 1168016 2023-002
    Material Weakness Repeat
  • 1168017 2023-002
    Material Weakness Repeat
  • 1168018 2023-002
    Material Weakness Repeat
  • 1168019 2023-002
    Material Weakness Repeat
  • 1168021 2023-002
    Material Weakness Repeat
  • 1168022 2023-002
    Material Weakness Repeat
  • 1168023 2023-002
    Material Weakness Repeat
  • 1168024 2023-002
    Material Weakness Repeat
  • 1168025 2023-002
    Material Weakness Repeat
  • 1168026 2023-002
    Material Weakness Repeat
  • 1168027 2023-002
    Material Weakness Repeat
  • 1168028 2023-002
    Material Weakness Repeat
  • 1168029 2023-002
    Material Weakness Repeat
  • 1168030 2023-002
    Material Weakness Repeat
  • 1168031 2023-002
    Material Weakness Repeat
  • 1168032 2023-002
    Material Weakness Repeat
  • 1168033 2023-002
    Material Weakness Repeat
  • 1168034 2023-002
    Material Weakness Repeat
  • 1168035 2023-002
    Material Weakness Repeat
  • 1168036 2023-002
    Material Weakness Repeat
  • 1168037 2023-002
    Material Weakness Repeat
  • 1168038 2023-002
    Material Weakness Repeat
  • 1168039 2023-002
    Material Weakness Repeat
  • 1168040 2023-002
    Material Weakness Repeat
  • 1168041 2023-002
    Material Weakness Repeat
  • 1168042 2023-002
    Material Weakness Repeat
  • 1168043 2023-002
    Material Weakness Repeat
  • 1168044 2023-002
    Material Weakness Repeat
  • 1168045 2023-002
    Material Weakness Repeat
  • 1168046 2023-003
    Material Weakness Repeat
  • 1168047 2023-003
    Material Weakness Repeat
  • 1168048 2023-003
    Material Weakness Repeat
  • 1168049 2023-003
    Material Weakness Repeat
  • 1168050 2023-003
    Material Weakness Repeat
  • 1168051 2023-003
    Material Weakness Repeat
  • 1168052 2023-003
    Material Weakness Repeat
  • 1168053 2023-003
    Material Weakness Repeat
  • 1168054 2023-003
    Material Weakness Repeat
  • 1168055 2023-003
    Material Weakness Repeat
  • 1168056 2023-003
    Material Weakness Repeat
  • 1168057 2023-003
    Material Weakness Repeat
  • 1168058 2023-003
    Material Weakness Repeat
  • 1168059 2023-003
    Material Weakness Repeat
  • 1168060 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $16.29M
93.310 TRANS-NIH RESEARCH SUPPORT $11.79M
93.498 PROVIDER RELIEF FUND $4.01M
93.399 CANCER CONTROL $2.67M
93.RD COVID-19 Community Cohort $2.55M
93.350 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES $1.11M
93.RD CONNECT FOR CANCER PREVENTION STUDY $972,523
94.006 AMERICORPS $807,289
93.RD VACCINE SAFETY DATALINK INFRASTRUCTURE $445,855
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $420,352
93.788 OPIOID STR $402,550
93.RD COVID-19 VACCINES IN THE VACCINE SAFTETY DATALINK $366,174
16.575 CRIME VICTIM ASSISTANCE $362,684
32.006 COVID-19 TELEHEALTH PROGRAM $345,061
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $219,744
93.155 RURAL HEALTH RESEARCH CENTERS $195,677
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $151,956
93.RD RVTN - SENTINEL RESPIRATORY VIRUS TRANSMISSION NETWORK $151,691
93.866 AGING RESEARCH $138,570
93.393 CANCER CAUSE AND PREVENTION RESEARCH $92,847
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $87,410
93.RD FLU VACCINE TRIAL $87,286
10.001 AGRICULTURAL RESEARCH_BASIC AND APPLIED RESEARCH $66,822
93.396 CANCER BIOLOGY RESEARCH $59,748
10.525 FARM AND RANCH STRESS ASSISTANCE NETWORK COMPETITIVE GRANTS PROGRAM (B) $57,319
93.395 CANCER TREATMENT RESEARCH $52,312
93.RD SENTINEL $50,705
93.RD CARDIOVASCULAR DISEASES RESEARCH $49,688
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $48,822
93.RD VACCINE SAFETY DATALINK PROJECT, VSD COVID-19 INFRASTRUCTURE PARTICIPANTING SITE MONITORING FOR VACCINE-ASSOCIATED ENHANCED DISEASES $33,654
93.241 STATE RURAL HOSPITAL FLEXIBILITY PROGRAM $28,724
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $28,346
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $28,243
93.426 IMPROVING THE HEALTH OF AMERICANS THROUGH PREVENTION AND MANAGEMENT OF DIABETES AND HEART DISEASE AND STROKE $27,044
93.073 BIRTH DEFECTS AND DEVELOPMENTAL DISABILITIES - PREVENTION AND SURVEILLANCE $26,401
93.262 OCCUPATIONAL SAFETY AND HEALTH PROGRAM $26,232
93.RD Optimal Strategies to Estimate the Relative Effectiveness of Influenza $25,003
10.212 SMALL BUSINESS INNOVATION RESEARCH $21,373
93.643 CHILDREN'S JUSTICE GRANTS TO STATES $10,016
93.435 INNOVATIVE STATE AND LOCAL PUBLIC HEALTH STRATEGIES TO PREVENT AND MANAGE DIABETES AND HEART DISEASE AND STROKE- $10,000
93.988 COOPERATIVE AGREEMENTS FOR STATE-BASED DIABETES CONTROL PROGRAMS AND EVALUATION OF SURVEILLANCE SYSTEMS $9,747
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $9,468
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $6,451
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $5,950
93.153 COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH $5,282
93.837 CARDIOVASCULAR DISEASES RESEARCH $4,465
10.303 INTEGRATED PROGRAMS $4,416
93.279 DRUG ABUSE AND ADDICTION RESEARCH PROGRAMS $4,325
93.394 CANCER DETECTION AND DIAGNOSIS RESEARCH $2,633
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1,326
93.855 ALLERGY, IMMUNOLOGY AND TRANSPLANTATION RESEARCH $1,283
93.RD ALLERGY AND INFECTIOUS DISEASES RESEARCH $945
93.211 TELEHEALTH PROGRAMS $922
93.RD VACCINE SAFETY DATALINK SHINGRIX PARTICIPATING SITE $351
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $25
93.185 IMMUNIZATION RESEARCH, DEMONSTRATION, PUBLIC INFORMATION AND EDUCATION_TRAINING AND CLINICAL SKILLS IMPROVEMENT PROJECTS $-956
93.RD EVALUATING INFLUENZA AND SARSCO V-2 VACCINE EFFECTIVENESS $-5,376