Finding 1171088 (2025-001)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-01-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1171086 2025-001
    Material Weakness Repeat
  • 1171087 2025-001
    Material Weakness Repeat
  • 1171089 2025-001
    Material Weakness Repeat
  • 1171090 2025-001
    Material Weakness Repeat
  • 1171091 2025-001
    Material Weakness Repeat
  • 1171092 2025-001
    Material Weakness Repeat
  • 1171093 2025-002
    Material Weakness Repeat
  • 1171094 2025-002
    Material Weakness Repeat
  • 1171095 2025-002
    Material Weakness Repeat
  • 1171096 2025-002
    Material Weakness Repeat
  • 1171097 2025-002
    Material Weakness Repeat
  • 1171098 2025-002
    Material Weakness Repeat
  • 1171099 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $52.61M
93.493 CONGRESSIONAL DIRECTIVES $1.89M
93.342 HEALTH PROFESSIONS STUDENT LOANS, INCLUDING PRIMARY CARE LOANS AND LOANS FOR DISADVANTAGED STUDENTS $1.05M
16.554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM (NCHIP) $595,096
93.969 PPHF GERIATRIC EDUCATION CENTERS $532,230
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $426,136
93.107 AREA HEALTH EDUCATION CENTERS $421,110
93.113 ENVIRONMENTAL HEALTH $404,111
93.788 OPIOID STR $375,000
93.925 SCHOLARSHIPS FOR HEALTH PROFESSIONS STUDENTS FROM DISADVANTAGED BACKGROUNDS $360,000
93.837 CARDIOVASCULAR DISEASES RESEARCH $325,078
47.050 GEOSCIENCES $295,157
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $177,313
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $136,791
93.884 PRIMARY CARE TRAINING AND ENHANCEMENT $99,115
93.173 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS $96,569
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $84,914
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $81,978
93.350 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES $65,947
93.778 MEDICAL ASSISTANCE PROGRAM $65,456
93.273 ALCOHOL RESEARCH PROGRAMS $58,124
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $44,290
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $37,144
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $37,072
93.866 AGING RESEARCH $33,307
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $27,808
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $26,009
93.396 CANCER BIOLOGY RESEARCH $17,931
93.310 TRANS-NIH RESEARCH SUPPORT $15,382
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $14,777
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $12,739
93.242 MENTAL HEALTH RESEARCH GRANTS $7,014
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $6,491
93.846 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH $4,953
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $2,415