Finding 1169313 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-01-16
Audit: 382265
Organization: Yale University (CT)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169312 2025-001
    Material Weakness Repeat
  • 1169314 2025-001
    Material Weakness Repeat
  • 1169315 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $76.22M
84.063 Federal Pell Grant Program $10.24M
47.076 Education and Human Resources $5.40M
81.RD Department of Energy $3.43M
19.U10 U.S Department of State $2.69M
84.038 Federal Perkins Loan Program $2.68M
98.RD Agency for International Development $2.47M
93.989 International Research and Research Training $2.42M
93.859 Biomedical Research and Research Training $2.33M
93.384 Advanced Research Projects Agency for Health $2.00M
93.855 Allergy and Infectious Diseases Research $1.94M
84.033 Federal Work-Study Program $1.87M
93.242 Mental Health Research Grants $1.82M
84.007 Federal Supplemental Educational Opportunity Grants $1.50M
93.317 Emerging Infections Programs $1.45M
93.RD Department Of Health And Human Services $1.43M
93.558 Temporary Assistance for Needy Families $1.22M
93.840 Translation and Implementation Science Research for Heart, Lung, Blood Diseases, and Sleep Disorders $1.15M
81.049 Office of Science Financial Assistance Program $1.00M
93.914 HIV Emergency Relief Project Grants $967,772
93.879 Medical Library Assistance $846,682
93.172 Human Genome Research $807,252
93.969 PPHF Geriatric Education Centers $788,779
10.937 Partnerships for Climate-Smart Commodities $742,456
12.800 Air Force Defense Research Sciences Program $719,446
93.364 NURSING STUDENT LOANS $711,721
93.732 Mental and Behavioral Health Education and Training Grants $691,585
93.866 Aging Research $673,178
93.123 Health Professions Pre-graduate Scholarship Program for Indians $603,186
12.910 Research and Technology Development $573,616
93.110 Maternal and Child Health Federal Consolidated Programs $521,967
93.396 Cancer Biology Research $514,570
84.305 Social and Behavioral Context for Academic Learning $513,859
93.865 Child Health and Human Development Extramural Research $496,338
12.RD Department of Defense $484,384
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $478,097
93.297 TEENAGE PREGNANCY PREVENTION PROGRAM $476,712
98.001 USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS $467,885
10.309 Specialty Crop Research Initiative $465,118
93.350 National Center for Advancing Translational Sciences $462,695
93.838 Lung Diseases Research $461,761
12.300 Basic and Applied Scientific Research $455,501
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $424,880
93.273 Alcohol Research Programs $418,069
12.750 Uniformed Services University Medical Research Projects $413,743
93.279 Drug Abuse and Addiction Research Programs $409,261
93.145 HIV-Related Training and Technical Assistance $401,438
12.431 Basic Scientific Research $373,928
93.393 Cancer Cause and Prevention Research $351,125
93.226 Research on Healthcare Costs, Quality and Outcomes $349,551
16.575 Crime Victim Assistance $340,034
10.250 Plant and Animal Disease, Pest Control, and Animal Care $325,119
93.837 Cardiovascular Diseases Research $317,045
93.838 Cardiovascular Diseases Research $315,685
43.001 Science $313,389
93.262 Occupational Safety and Health Program $311,011
93.307 Minority Health and Health Disparities Research $306,884
93.135 Centers for Research and Demonstration for Health Promotion and Disease Prevention $283,038
16.560 NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS $282,673
84.015 National Resource Centers Program $278,900
93.233 National Center on Sleep Disorders Research $276,481
93.U07 Department Of Health And Human Services $266,071
47.084 Technology, Innovation and Partnerships $264,867
93.143 NIEHS Superfund Hazardous Substances_Basic Research and Education $250,697
12.420 Military Medical Research and Development $243,870
93.U06 Department Of Health And Human Services $234,583
47.041 Engineering Grants $232,270
47.049 Mathematical and Physical Sciences $219,897
93.394 Cancer Detection and Diagnosis Research $205,901
81.087 Renewable Energy Research and Development $205,106
93.310 Trans-NIH Research Support $203,649
98.U12 Agency for International Development $203,113
93.788 OPIOID STR $195,269
21.027 American Rescue Plan Act Funds $191,663
93.397 Cancer Centers Support Grants $191,615
93.967 CDC's Collaboration with Academia to Strengthen Public Health $191,148
93.354 COVID-19 PHEP Crisis Response $189,568
93.121 Oral Diseases and Disorders Research $188,389
93.940 HIV Prevention Activities_Health Department Based $187,650
66.RD Environmental Protection Agency $183,122
93.421 Strengthening Public Health Systems and Services through National Partnerships to Improve and Protect the Nation’s Health $181,768
14.906 Healthy Homes Technical Studies Grants $177,242
47.078 Polar Programs $165,293
93.077 Family Smoking Prevention and Tobacco Control Act Regulatory Research $164,013
84.423 Supporting Effective Educator Development Program $156,798
93.213 Research and Training in Complementary and Integrative Health $156,542
10.310 Agriculture and Food Research Initiative (AFRI) $155,494
93.879 MEDICAL LIBRARY ASSISTANCE $152,306
47.074 Biological Sciences $151,515
19.019 International Programs to Combat Human Trafficking $150,268
93.433 ACL National Institute on Disability, Independent Living, and Rehabilitation Research $147,522
66.509 Science To Achieve Results (STAR) Research Program $142,850
93.867 Vision Research $138,509
47.070 Computer and Information Science and Engineering $137,715
93.070 Environmental Public Health and Emergency Response $137,434
93.361 Nursing Research $137,266
43.RD National Aeronautics & Space Administration $128,984
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $128,398
93.928 Special Projects of National Significance $126,480
93.516 Public Health Training Centers Program $125,950
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $124,634
10.215 Sustainable Agriculture Research and Education $121,979
81.135 ADVANCED RESEARCH PROJECTS AGENCY - ENERGY $120,720
93.859 Allergy and Infectious Diseases Research $120,465
93.395 Cancer Treatment Research $119,423
93.U05 Department Of Health And Human Services $115,444
93.113 Environmental Health $113,993
93.U02 Department Of Health And Human Services $108,864
93.575 Child Care and Development Block Grant $102,013
19.U09 U.S Department of State $100,394
93.304 Racial and Ethnic Approaches to Community Health $96,949
47.047 Scientific Research Project Support $92,554
93.884 Grants for Primary Care Training and Enhancement $91,868
12.335 Navy Command, Control, Communications, Computers, Intelligence, Surveillance, and Reconnaissance $89,447
93.351 Research Infrastructure Programs $86,241
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $85,748
93.313 NIH Office of Research on Women's Health $79,296
93.823 Ebola Support: Transmission and Prevention Control, Public Health Preparedness, Vaccine Development $78,427
47.079 Office of International Science and Engineering $75,239
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $74,191
81.086 Conservation Research and Development $71,612
43.012 Space Technology $69,408
93.084 Prevention of Disease, Disability, and Death by Infectious Diseases $64,488
45.312 National Leadership Grants $63,221
98.001 USAID Foreign Assistance for Programs Overseas $59,584
93.989 INTERNATIONAL RESEARCH AND RESEARCH TRAINING $58,472
93.U04 Department Of Health And Human Services $54,535
47.075 Social, Behavioral, and Economic Sciences $53,071
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $51,847
93.959 Block Grants for Prevention and Treatment of Substance Abuse $51,208
93.600 Head Start $49,799
45.301 Museums for America $48,607
47.RD National Science of Foundation $48,132
93.136 Injury Prevention and Control Research and State and Community Based Programs $47,733
12.U13 Department of Defense $47,505
11.431 Climate and Atmospheric Research $45,638
84.425 American Rescue Plan Elementary and Secondary School Emergency Relief (ARP ESSER) Fund $44,217
47.050 Geosciences $40,383
47.083 Office of Integrative Activities $39,756
43.003 Exploration $38,031
16.026 OVW Research and Evaluation Program $37,013
93.647 Social Services Research and Demonstration $34,141
84.425 Education Stabilization Fund $34,120
10.707 Research Joint Venture and Cost Reimbursable Agreements $33,252
93.243 Substance Abuse and Mental Health Services_Projects of Regional and National Significance $32,688
93.U03 Department Of Health And Human Services $30,525
10.174 Acer Access Development Program $30,300
12.400 Military Construction, National Guard $28,545
10.RD Department of Agriculture $26,692
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $26,667
93.839 Blood Diseases and Resources Research $25,228
19.801 Office of Global Women's Issues $25,000
93.088 Advancing System Improvements for Key Issues in Women's Health $23,653
81.117 ENERGY EFFICIENCY AND RENEWABLE ENERGY INFORMATION DISSEMINATION, OUTREACH, TRAINING AND TECHNICAL ANALYSIS/ASSISTANCE $23,268
84.022 Fulbright-Hays Doctoral Dissertation Research Abroad (DDRA) Fellowship Program $20,690
93.353 21st Century Cures Act - Beau Biden Cancer Moonshot $20,216
93.068 Chronic Diseases: Research, Control, and Prevention $18,276
15.U08 Department of Interior $17,633
15.805 Assistance to State Water Resources Research Institutes $17,536
45.169 PROMOTION OF THE HUMANITIES OFFICE OF DIGITAL HUMANITIES $16,991
93.669 Child Abuse and Neglect State Grants $16,712
15.808 U.S. GEOLOGICAL SURVEY RESEARCH AND DATA COLLECTION $16,289
10.001 Agricultural Research_Basic and Applied Research $16,192
93.127 Emergency Medical Services for Children $15,092
93.173 Research Related to Deafness and Communication Disorders $14,157
66.U11 Environmental Protection Agency $13,101
93.185 IMMUNIZATION RESEARCH, DEMONSTRATION, PUBLIC INFORMATION AND EDUCATION TRAINING AND CLINICAL SKILLS IMPROVEMENT PROJECTS $12,499
93.399 Cancer Control $12,373
93.080 Blood Disorder Program: Prevention, Surveillance, and Research $11,686
93.398 Cancer Research Manpower $10,596
10.674 Wood Utilization Assistance $10,485
10.U01 Department of Agriculture $9,809
93.117 Preventive Medicine and Public Health Residency Training Program, Integrative Medicine Program, and National Center for Integrative Primary Healthcare $9,341
66.604 Environmental Justice Small Grant Program $8,425
10.652 Forestry Research $8,109
93.103 Food and Drug Administration_Research $8,081
43.008 Education $7,300
93.247 Advanced Nursing Education Grant Program $5,360
93.424 NON-ACA/PPHF Building Capacity of the Public Health System to Improve Population Health through National Nonprofit Organizations $5,246
93.342 HEALTH PROFESSIONS STUDENT LOANS, INCLUDING PRIMARY CARE LOANS AND LOANS FOR DISADVANTAGED STUDENTS $3,158
93.268 Immunization Cooperative Agreements $2,664
66.312 Environmental Justice Government-to-Government (EJG2G) Program $2,509
93.665 Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 $2,411
45.161 PROMOTION OF THE HUMANITIES RESEARCH $164
19.RD U.S Department of State $-31,193