Finding 1181237 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-18
Audit: 392528
Organization: Mercy Health (MO)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181238 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $1.02M
84.063 FEDERAL PELL GRANT PROGRAM $674,824
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $548,136
17.280 WIOA DISLOCATED WORKER NATIONAL RESERVE DEMONSTRATION GRANTS $412,044
93.889 COVID-19: NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $396,911
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $389,470
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $289,629
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $264,355
93.493 CONGRESSIONAL DIRECTIVES $236,838
21.027 COVID-19: CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $225,436
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $71,226
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $64,696
93.969 PPHF GERIATRIC EDUCATION CENTERS $52,500
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $47,043
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $34,759
16.575 CRIME VICTIM ASSISTANCE $22,865
93.870 COVID-19: MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $22,393
16.575 COVID-19: CRIME VICTIM ASSISTANCE $20,988
93.667 SOCIAL SERVICES BLOCK GRANT $15,925
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $15,681
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $14,787
10.558 CHILD AND ADULT CARE FOOD PROGRAM $14,028
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $14,017
93.945 ASSISTANCE PROGRAMS FOR CHRONIC DISEASE PREVENTION AND CONTROL $13,560
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $12,560
84.033 FEDERAL WORK-STUDY PROGRAM $10,759
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $10,060
93.946 COOPERATIVE AGREEMENTS TO SUPPORT STATE-BASED SAFE MOTHERHOOD AND INFANT HEALTH INITIATIVE PROGRAMS $10,000
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $6,000
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $5,773
16.839 STOP SCHOOL VIOLENCE $3,982