Finding 1171816 (2025-001)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2025
Accepted
2026-01-30
Audit: 384772

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1171721 2025-001
    Material Weakness Repeat
  • 1171722 2025-001
    Material Weakness Repeat
  • 1171723 2025-001
    Material Weakness Repeat
  • 1171724 2025-001
    Material Weakness Repeat
  • 1171725 2025-001
    Material Weakness Repeat
  • 1171726 2025-001
    Material Weakness Repeat
  • 1171727 2025-001
    Material Weakness Repeat
  • 1171728 2025-001
    Material Weakness Repeat
  • 1171729 2025-001
    Material Weakness Repeat
  • 1171730 2025-001
    Material Weakness Repeat
  • 1171731 2025-001
    Material Weakness Repeat
  • 1171732 2025-001
    Material Weakness Repeat
  • 1171733 2025-001
    Material Weakness Repeat
  • 1171734 2025-001
    Material Weakness Repeat
  • 1171735 2025-001
    Material Weakness Repeat
  • 1171736 2025-001
    Material Weakness Repeat
  • 1171737 2025-001
    Material Weakness Repeat
  • 1171738 2025-001
    Material Weakness Repeat
  • 1171739 2025-001
    Material Weakness Repeat
  • 1171740 2025-001
    Material Weakness Repeat
  • 1171741 2025-001
    Material Weakness Repeat
  • 1171742 2025-001
    Material Weakness Repeat
  • 1171743 2025-001
    Material Weakness Repeat
  • 1171744 2025-001
    Material Weakness Repeat
  • 1171745 2025-001
    Material Weakness Repeat
  • 1171746 2025-001
    Material Weakness Repeat
  • 1171747 2025-001
    Material Weakness Repeat
  • 1171748 2025-001
    Material Weakness Repeat
  • 1171749 2025-001
    Material Weakness Repeat
  • 1171750 2025-001
    Material Weakness Repeat
  • 1171751 2025-001
    Material Weakness Repeat
  • 1171752 2025-001
    Material Weakness Repeat
  • 1171753 2025-001
    Material Weakness Repeat
  • 1171754 2025-001
    Material Weakness Repeat
  • 1171755 2025-001
    Material Weakness Repeat
  • 1171756 2025-001
    Material Weakness Repeat
  • 1171757 2025-001
    Material Weakness Repeat
  • 1171758 2025-001
    Material Weakness Repeat
  • 1171759 2025-001
    Material Weakness Repeat
  • 1171760 2025-001
    Material Weakness Repeat
  • 1171761 2025-001
    Material Weakness Repeat
  • 1171762 2025-001
    Material Weakness Repeat
  • 1171763 2025-001
    Material Weakness Repeat
  • 1171764 2025-001
    Material Weakness Repeat
  • 1171765 2025-001
    Material Weakness Repeat
  • 1171766 2025-001
    Material Weakness Repeat
  • 1171767 2025-001
    Material Weakness Repeat
  • 1171768 2025-001
    Material Weakness Repeat
  • 1171769 2025-001
    Material Weakness Repeat
  • 1171770 2025-001
    Material Weakness Repeat
  • 1171771 2025-001
    Material Weakness Repeat
  • 1171772 2025-001
    Material Weakness Repeat
  • 1171773 2025-001
    Material Weakness Repeat
  • 1171774 2025-001
    Material Weakness Repeat
  • 1171775 2025-001
    Material Weakness Repeat
  • 1171776 2025-001
    Material Weakness Repeat
  • 1171777 2025-001
    Material Weakness Repeat
  • 1171778 2025-001
    Material Weakness Repeat
  • 1171779 2025-001
    Material Weakness Repeat
  • 1171780 2025-001
    Material Weakness Repeat
  • 1171781 2025-001
    Material Weakness Repeat
  • 1171782 2025-001
    Material Weakness Repeat
  • 1171783 2025-001
    Material Weakness Repeat
  • 1171784 2025-001
    Material Weakness Repeat
  • 1171785 2025-001
    Material Weakness Repeat
  • 1171786 2025-001
    Material Weakness Repeat
  • 1171787 2025-001
    Material Weakness Repeat
  • 1171788 2025-001
    Material Weakness Repeat
  • 1171789 2025-001
    Material Weakness Repeat
  • 1171790 2025-001
    Material Weakness Repeat
  • 1171791 2025-001
    Material Weakness Repeat
  • 1171792 2025-001
    Material Weakness Repeat
  • 1171793 2025-001
    Material Weakness Repeat
  • 1171794 2025-001
    Material Weakness Repeat
  • 1171795 2025-001
    Material Weakness Repeat
  • 1171796 2025-001
    Material Weakness Repeat
  • 1171797 2025-001
    Material Weakness Repeat
  • 1171798 2025-001
    Material Weakness Repeat
  • 1171799 2025-001
    Material Weakness Repeat
  • 1171800 2025-001
    Material Weakness Repeat
  • 1171801 2025-001
    Material Weakness Repeat
  • 1171802 2025-001
    Material Weakness Repeat
  • 1171803 2025-001
    Material Weakness Repeat
  • 1171804 2025-001
    Material Weakness Repeat
  • 1171805 2025-001
    Material Weakness Repeat
  • 1171806 2025-001
    Material Weakness Repeat
  • 1171807 2025-001
    Material Weakness Repeat
  • 1171808 2025-001
    Material Weakness Repeat
  • 1171809 2025-001
    Material Weakness Repeat
  • 1171810 2025-001
    Material Weakness Repeat
  • 1171811 2025-001
    Material Weakness Repeat
  • 1171812 2025-001
    Material Weakness Repeat
  • 1171813 2025-001
    Material Weakness Repeat
  • 1171814 2025-001
    Material Weakness Repeat
  • 1171815 2025-001
    Material Weakness Repeat
  • 1171817 2025-001
    Material Weakness Repeat
  • 1171818 2025-001
    Material Weakness Repeat
  • 1171819 2025-001
    Material Weakness Repeat
  • 1171820 2025-001
    Material Weakness Repeat
  • 1171821 2025-001
    Material Weakness Repeat
  • 1171822 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $36.58M
84.063 FEDERAL PELL GRANT PROGRAM $5.13M
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $1.06M
93.264 NURSE FACULTY LOAN PROGRAM (NFLP) $824,216
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $749,650
93.925 SCHOLARSHIPS FOR HEALTH PROFESSIONS STUDENTS FROM DISADVANTAGED BACKGROUNDS $592,500
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $541,580
93.433 ACL NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING, AND REHABILITATION RESEARCH $541,179
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $510,202
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $472,755
84.047 TRIO UPWARD BOUND $365,956
84.033 FEDERAL WORK-STUDY PROGRAM $320,894
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $278,341
66.418 CONSTRUCTION GRANTS FOR WASTEWATER TREATMENT WORKS $242,695
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $224,645
93.273 ALCOHOL RESEARCH PROGRAMS $219,028
93.191 GRADUATE PSYCHOLOGY EDUCATION $200,245
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $178,736
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $168,369
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $164,858
93.396 CANCER BIOLOGY RESEARCH $163,259
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $106,860
47.041 ENGINEERING $96,759
64.044 VHA HOME CARE $95,311
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $94,544
66.484 GEOGRAPHIC PROGRAMS - SOUTH FLORIDA GEOGRAPHIC INITIATIVES PROGRAM $93,871
45.162 PROMOTION OF THE HUMANITIES TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT $87,528
43.002 AERONAUTICS $70,162
93.242 MENTAL HEALTH RESEARCH GRANTS $56,630
17.U01 National Highway Safety Administration - DDOT 2023-24 $39,119
47.050 GEOSCIENCES $35,662
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $34,141
93.RD Korean Community Service Center $31,571
43.001 SCIENCE $30,101
47.074 BIOLOGICAL SCIENCES $22,840
12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING $12,319
12.431 BASIC SCIENTIFIC RESEARCH $9,865
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $6,307
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $3,099
93.408 ARRA - NURSE FACULTY LOAN PROGRAM $2,437
81.RD Brookhaven National Laboratory $2,144
12.750 UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS $808
93.846 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH $621
94.006 AMERICORPS STATE AND NATIONAL 94.006 $318
81.104 ENVIRONMENTAL REMEDIATION AND WASTE PROCESSING AND DISPOSAL $233
15.805 ASSISTANCE TO STATE WATER RESOURCES RESEARCH INSTITUTES $-6,945