Finding 1181553 (2025-001)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-03-19
Audit: 392770

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181550 2025-002
    Material Weakness Repeat
  • 1181551 2025-001
    Material Weakness Repeat
  • 1181552 2025-002
    Material Weakness Repeat
  • 1181554 2025-002
    Material Weakness Repeat
  • 1181555 2025-002
    Material Weakness Repeat
  • 1181556 2025-001
    Material Weakness Repeat
  • 1181557 2025-002
    Material Weakness Repeat
  • 1181558 2025-002
    Material Weakness Repeat
  • 1181559 2025-002
    Material Weakness Repeat
  • 1181560 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $471.69M
84.063 Federal Pell Grant Program $116.83M
93.859 Biomedical Research and Research Training $27.06M
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance P $24.89M
47.049 Mathematical and Physical Sciences $22.04M
93.855 Allergy and Infectious Diseases Research $15.31M
93.866 Aging Research $14.43M
47.041 Engineering $14.12M
10.511 Smith-Lever Extension Funding $12.63M
93.837 Cardiovascular Diseases Research $12.07M
43.001 Science $11.96M
47.070 Computer and Information Science and Engineering $11.57M
93.279 Drug Abuse and Addiction Research Programs $11.46M
12.300 Basic and Applied Scientific Research $11.43M
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $10.95M
47.076 Education and Human Resources $10.91M
84.038 Federal Perkins Loan Program $8.87M
47.050 Geosciences $8.44M
93.865 Child Health and Human Development Extramural Research $8.06M
93.242 Mental Health Research Grants $7.72M
10.203 Payments to Agricultural Experiment Stations Under the Hatch Act $7.41M
20.106 Airport Improvement Program $6.89M
10.500 Cooperative Extension Service $5.12M
93.350 National Center for Advancing Translational Sciences $4.95M
12.420 Military Medical Research and Development $4.89M
20.529 Bus Testing Facility $4.84M
84.007 Federal Supplemental Educational Opportunity Grants $4.79M
93.286 Discovery and Applied Research for Technological Innovations to Improve Human He $4.58M
20.109 Air Transportation Centers of Excellence $3.73M
93.077 Family Smoking Prevention and Tobacco Control Act Regulatory Research $3.65M
10.309 Specialty Crop Research Initiative $3.48M
93.172 Human Genome Research $3.29M
93.393 Cancer Cause and Prevention Research $3.23M
98.001 USAID Foreign Assistance for Programs Overseas $3.20M
84.033 Federal Work-Study Program $3.20M
47.075 Social, Behavioral, and Economic Sciences $3.14M
93.396 Cancer Biology Research $3.13M
93.273 Alcohol Research Programs $3.08M
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) $2.94M
97.036 Disaster Grants - Public Assistance (Presidentially Declared Disasters) $2.89M
20.701 University Transportation Centers Program $2.76M
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $2.75M
81.089 Fossil Energy Research and Development $2.74M
93.563 Child Support Enforcement $2.74M
12.431 Basic Scientific Research $2.73M
93.233 National Center on Sleep Disorders Research $2.66M
12.910 Research and Technology Development $2.53M
93.113 Environmental Health $2.50M
10.937 Partnerships for Climate Smart Commodities $2.43M
93.121 Oral Diseases and Disorders Research $2.37M
10.514 Expanded Food and Nutrition Education Program $2.32M
84.047 TRIO Upward Bound $2.05M
43.002 Aeronautics $2.01M
93.778 Grants to States for Medicaid $1.94M
93.395 Cancer Treatment Research $1.93M
12.598 Centers for Academic Excellence $1.81M
93.307 Minority Health and Health Disparities Research $1.80M
12.800 Air Force Defense Research Sciences Program $1.75M
93.173 Research Related to Deafness and Communication Disorders $1.68M
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Sig $1.66M
47.074 Biological Sciences $1.65M
93.351 Research Infrastructure Programs $1.57M
10.001 Agricultural Research Basic and Applied Research $1.56M
93.084 Prevention of Disease, Disability, and Death by Infectious Diseases $1.42M
81.135 Advanced Research Projects Agency - Energy $1.40M
47.084 NSF Technology, Innovation, and Partnerships $1.39M
10.307 Organic Agriculture Research and Extension Initiative $1.38M
93.839 Blood Diseases and Resources Research $1.31M
93.213 Research and Training in Complementary and Integrative Health $1.30M
93.107 Area Health Education Centers $1.23M
84.044 TRIO Talent Search $1.18M
93.226 Research on Healthcare Costs, Quality and Outcomes $1.16M
10.303 Integrated Programs $1.15M
84.325 Special Education - Personnel Development to Improve Services and Results for Ch $1.10M
47.079 Office of International Science and Engineering $1.08M
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $1.07M
81.117 Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Trai $1.07M
10.579 Child Nutrition Discretionary Grants Limited Availability $1.02M
93.433 ACL National Institute on Disability, Independent Living, and Rehabilitation Res $1.01M
93.394 Cancer Detection and Diagnosis Research $1.01M
93.304 Racial and Ethnic Approaches to Community Health $993,644
10.202 Cooperative Forestry Research $991,074
43.008 Education $958,159
11.417 Sea Grant Support $944,069
93.516 Public Health Training Centers Program $861,904
47.083 Integrative Activities $853,073
93.361 Nursing Research $825,083
11.024 Build to Scale $817,054
45.310 Grants to States $807,145
15.662 Great Lakes Restoration $773,883
84.305 Education Research, Development and Dissemination $742,108
43.012 Space Technology $717,829
93.867 Vision Research $712,551
47.078 Polar Programs $710,954
84.042 Office of Postsecondary Education (OPE): Student Support Services Program $693,700
12.902 Information Security Grants $687,728
84.324 Research in Special Education $684,051
93.336 Behavioral Risk Factor Surveillance System $656,434
81.087 Renewable Energy Research and Development $627,200
13.RD Central Intelligence Agency Research and Development $611,821
93.241 State Rural Hospital Flexibility Program $575,249
10.766 Community Facilities Loans and Grants $566,466
93.186 National Research Service Award in Primary Care Medicine $563,346
99.RD USG Awards Research and Development $556,055
93.732 Mental and Behavioral Health Education and Training Grants $549,394
15.812 Cooperative Research Units $544,640
93.800 Organized Approaches to Increase Colorectal Cancer Screening $538,265
81.086 Conservation Research and Development $533,356
93.838 Lung Diseases Research $530,197
11.609 Measurement and Engineering Research and Standards $522,310
93.493 Congressional Directives $517,748
97.077 Homeland Security Research, Development, Testing, Evaluation, and Demonstration $504,464
66.708 Pollution Prevention Grants Program $493,389
93.247 Advanced Nursing Education Workforce Grant Program $477,662
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $477,248
15.945 Cooperative Research and Training Programs – Resources of the National Park Syst $464,818
45.161 Promotion of the Humanities Research $453,838
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to HIV Dis $443,268
93.310 Trans-NIH Research Support $416,125
10.902 Soil and Water Conservation $403,614
66.046 Climate Pollution Reduction Grants $388,872
66.466 Chesapeake Bay Program $357,344
17.280 WIOA Dislocated Worker National Reserve Demonstration Grants $354,103
11.307 Economic Adjustment Assistance $350,195
39.U01 General Services Administration Other $345,844
93.989 International Research and Research Training $342,654
93.110 Maternal and Child Health Federal Consolidated Programs $342,248
21.027 Coronavirus State and Local Fiscal Recovery Funds $331,987
84.217 TRIO McNair Post-Baccalaureate Achievement $325,157
84.335 Child Care Access Means Parents in School $325,123
81.123 National Nuclear Security Administration (NNSA) Minority Serving Institutions (M $310,979
10.025 Plant and Animal Disease, Pest Control, and Animal Care $287,154
64.U01 U.S. Department of Veterans Affairs Other $283,689
12.630 Basic, Applied, and Advanced Research in Science and Engineering $283,489
11.459 Weather and Air Quality Research $276,788
93.398 Cancer Research Manpower $273,225
16.560 National Institute of Justice Research, Evaluation, and Development Project Gran $269,707
84.015 National Resource Centers (NRC) Program $269,394
10.217 Higher Education - Institution Challenge Grants Program $259,781
10.329 Crop Protection and Pest Management Competitive Grants Program $256,540
93.301 Small Rural Hospital Improvement Grant Program $252,329
81.121 Nuclear Energy Research, Development and Demonstration $247,441
93.913 Grants to States for Operation of State Offices of Rural Health $241,840
19.010 Academic Exchange Programs - Hubert H. Humphrey Fellowship Program $233,018
77.008 U.S. Nuclear Regulatory Commission Scholarship and Fellowship Program $220,738
59.044 Veterans Outreach Program $216,347
59.U01 Small Business Administration Other $212,167
93.959 Block Grants for Prevention and Treatment of Substance Abuse $210,250
84.015 National Resource Centers Program for Foreign Language and Area Studies or Forei $209,713
10.675 Urban and Community Forestry Program $208,087
10.310 Agriculture and Food Research Initiative (AFRI) $203,488
84.017 International Research and Studies $199,975
47.RD National Science Foundation Research and Development $198,818
14.506 General Research and Technology Activity $198,317
20.115 Fueling Aviation's Sustainable Transition via Sustainable Aviation Fuels $197,356
93.103 Food and Drug Administration Research $196,704
12.330 Science, Technology, Engineering & Mathematics (STEM) Education, Outreach and Wo $194,683
93.991 Preventive Health and Health Services Block Grant $188,753
93.879 Medical Library Assistance $179,687
84.229 Language Resource Centers $174,978
10.868 Rural Energy for America Program $174,673
45.312 National Leadership Grants $167,037
16.839 STOP School Violence $167,032
11.431 Climate and Atmospheric Research $164,829
97.039 Hazard Mitigation Grant $160,293
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small $160,074
12.RD U.S. Department of Defense Research and Development $154,058
81.113 Defense Nuclear Nonproliferation Research $153,676
15.805 Assistance to State Water Resources Research Institutes $148,505
81.254 Grid Infrastructure Deployment and Resilience $147,367
10.250 Agricultural and Rural Economic Research, Cooperative Agreements and Collaborati $146,556
93.747 Elder Abuse Prevention Interventions Program $134,182
20.723 PHMSA Pipeline Safety Research and Development “Other Transaction Agreements” $130,752
43.RD National Aeronautics and Space Administration Research and Development $130,144
15.232 Wildland Fire Research and Studies $128,818
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $127,968
23.002 Appalachian Area Development $127,291
23.U01 Appalachian Regional Commission Other $123,438
10.680 Forest Health Protection $120,216
11.303 Economic Development Technical Assistance $115,110
93.969 PPHF Geriatric Education Centers $113,259
10.678 Forest Stewardship Program $112,836
12.U01 U.S. Department of Defense Other $111,360
10.645 Farm to School State Formula Grant $107,459
11.432 National Oceanic and Atmospheric Administration (NOAA) Cooperative Institutes $103,632
16.566 National Institute of Justice W.E.B. DuBois Fellowship Program $103,135
81.057 University Coal Research $102,393
11.620 Science, Technology, Business and/or Education Outreach $99,905
89.003 National Historical Publications and Records Grants $98,316
15.808 U.S. Geological Survey Research and Data Collection $97,838
10.707 Research Joint Venture and Cost Reimbursable Agreements $96,045
11.457 Chesapeake Bay Studies $94,274
16.738 Edward Byrne Memorial Justice Assistance Grant Program $91,185
10.028 Wildlife Services $90,412
84.048 Career and Technical Education -- Basic Grants to States $89,305
21.029 Coronavirus Capital Projects Fund $87,190
81.049 Office of Science Financial Assistance Program $85,291
81.253 Manufacturing and Energy Supply Chain Demonstrations and Commercial Applications $83,920
84.295 Ready-To-Learn Television $80,145
12.007 Military Health Services Research - MHSR $79,717
84.421 Disability Innovation Fund (DIF) $79,008
93.137 Community Programs to Improve Minority Health Grant Program $78,174
84.002 Adult Education - Basic Grants to States $75,960
81.008 Cybersecurity, Energy Security & Emergency Response (CESER) $75,731
10.516 Rural Health and Safety Education Competitive Grants Program $74,821
11.RD U.S. Department of Commerce Research and Development $74,339
12.351 Scientific Research - Combating Weapons of Mass Destruction $72,541
93.RD U.S. Department of Health and Human Services Research and Development $72,473
84.116 Fund for the Improvement of Postsecondary Education $70,560
81.041 State Energy Program $69,547
11.038 Public Wireless Supply Chain Innovation - Expanding Testing & Evaluation $68,896
84.129 Rehabilitation Long-Term Training $68,633
84.022 Overseas Programs - Doctoral Dissertation Research Abroad $67,326
45.169 Promotion of the Humanities Office of Digital Humanities $66,054
16.575 Crime Victim Assistance $64,058
10.207 Animal Health and Disease Research $63,278
93.315 Rare Disorders: Research, Surveillance, Health Promotion, and Education $61,954
10.555 National School Lunch Program $60,472
97.045 Cooperating Technical Partners $58,174
97.061 Centers for Homeland Security $56,450
10.210 Higher Education – Graduate Fellowships Grant Program $55,041
66.468 Capitalization Grants for Drinking Water State Revolving Funds $54,981
17.U01 U.S. Department of Labor Other $53,933
10.326 Capacity Building for Non-Land Grant Colleges of Agriculture (NLGCA) $53,344
45.313 Laura Bush 21st Century Librarian Program $53,122
93.353 21st Century Cures Act - Beau Biden Cancer Moonshot $52,648
10.931 Agricultural Conservation Easement Program $51,645
45.024 Promotion of the Arts Grants to Organizations and Individuals $50,000
10.560 State Administrative Expenses for Child Nutrition $49,748
45.301 Museums for America $49,470
10.443 Outreach and Assistance for Socially Disadvantaged and Veteran Farmers and Ranch $49,059
10.304 Homeland Security Agricultural $48,203
10.215 Sustainable Agriculture Research and Education $46,505
10.515 Renewable Resources Extension Act $46,262
93.397 Cancer Centers Support Grants $44,113
93.399 Cancer Control $43,582
17.278 WIOA Dislocated Worker Formula Grants $42,809
08.U01 Peace Corps Other $42,671
10.229 Extension Collaborative on Immunization Teaching & Engagement (EXCITE) $42,335
93.262 Occupational Safety and Health Program $41,877
84.021 Overseas Programs - Group Projects Abroad $40,720
66.469 Great Lakes Program $39,876
15.637 Migratory Bird Joint Ventures $38,770
45.162 Promotion of the Humanities Teaching and Learning Resources and Curriculum Devel $38,330
10.163 Market Protection and Promotion $37,274
19.022 Educational and Cultural Exchange Programs Appropriation Overseas Grants $36,450
10.558 Child and Adult Care Food Program $34,524
10.175 Farmers Market and Local Food Promotion Program $34,452
15.608 Fish and Wildlife Management Assistance $29,758
19.777 100,000 Strong in the Americas Innovation Fund $28,000
11.U01 U.S. Department of Commerce Other $26,042
20.200 Highway Research and Development Program $23,428
10.912 Environmental Quality Incentives Program $23,365
66.509 Science To Achieve Results (STAR) Research Program $22,332
11.419 Coastal Zone Management Administration Awards $21,822
45.163 Promotion of the Humanities Professional Development $21,744
93.788 Opioid STR $20,877
20.RD U.S. Department of Transportation Research and Development $20,782
10.330 Alfalfa and Forage Research Program $20,758
12.599 Congressionally Directed Assistance $20,019
10.RD U.S. Department of Agriculture Research and Development $20,000
97.RD U.S. Department of Homeland Security Research and Development $19,785
66.616 Environmental and Climate Justice Community Change Grants Program $17,782
84.016 Undergraduate International Studies and Foreign Language Programs $17,638
10.559 Summer Food Service Program for Children $16,811
11.478 Center for Sponsored Coastal Ocean Research Coastal Ocean Program $16,738
11.039 Regional Technology and Innovation Hubs $16,504
66.U01 Environmental Protection Agency Other $16,324
10.U01 U.S. Department of Agriculture Other $16,067
93.143 NIEHS Superfund Hazardous Substances_Basic Research and Education $15,700
20.205 Highway Planning and Construction $15,512
12.901 Mathematical Sciences Grants $14,905
10.311 Beginning Farmer and Rancher Development Program $14,044
93.738 PPHF: Racial and Ethnic Approaches to Community Health Program financed solely b $13,570
10.328 National Food Safety Training, Education, Extension, Outreach, and Technical Ass $13,531
15.923 National Center for Preservation Technology and Training $12,590
15.U01 U.S. Department of Interior Other $11,793
21.019 Coronavirus Relief Fund $11,607
16.RD U.S. Department of Justice Research and Development $11,223
93.236 Grants to States to Support Oral Health Workforce Activities $10,750
10.522 Food and Agriculture Service Learning Program $10,338
11.619 Arrangements for Interdisciplinary Research Infrastructure $10,143
66.RD Environmental Protection Agency Research and Development $10,027
10.574 Team Nutrition Grants $9,628
15.RD U.S. Department of Interior Research and Development $9,401
84.U01 U.S. Department of Education Other $8,867
45.149 Promotion of the Humanities Division of Preservation and Access $8,787
84.027 Special Education Grants to States $7,516
93.135 Centers for Research and Demonstration for Health Promotion and Disease Preventi $7,472
93.080 Blood Disorder Program: Prevention, Surveillance, and Research $7,377
77.RD Nuclear Regulatory Commission Research and Development $6,932
10.520 Agriculture Risk Management Education Partnerships Competitive Grants Program $6,644
10.069 Conservation Reserve Program $6,288
17.245 Trade Adjustment Assistance $6,210
19.415 Professional and Cultural Exchange Programs - Citizen Exchanges $6,001
12.116 Department of Defense Appropriation Act of 2003 $5,488
10.176 Dairy Business Innovation Initiatives $5,101
66.511 Office of Research and Development Consolidated Research/Training/Fellowships $4,549
93.421 Strengthening Public Health Systems and Services through National Partnerships t $4,021
15.815 National Land Remote Sensing Education Outreach and Research $4,001
97.U01 U.S. Department of Homeland Security Other $3,981
20.215 Highway Training and Education $3,357
16.U01 U.S. Department of Justice Other $3,105
66.716 Research, Development, Monitoring, Public Education, Outreach, Training, Demonst $3,029
10.714 Infrastructure Investment and Job Act Joint Fire Science Program RD $2,933
66.964 Geographic Programs Chesapeake Bay Prog Implem, Regulatory Acct Monitoring Grant $2,432
84.327 Special Education Educational Technology Media, and Materials for Individuals wi $2,051
10.575 Farm to School Grant Program $1,667
81.RD U.S. Department of Energy Research and Development $1,590
93.085 Research on Research Integrity $1,153
10.320 Sun Grant Program $836
19.U01 U.S. Department of State Other $159
10.226 Secondary and Two-Year Postsecondary Agriculture Education Challenge Grants $151
93.391 Activities to Support State, Tribal, Local and Territorial (STLT) Health Departm $-1
10.200 Grants for Agricultural Research, Special Research Grants $-33
11.481 Educational Partnership Program $-40
10.164 Wholesale Farmers and Alternative Market Development $-139
17.RD U.S. Department of Labor Research and Development $-584
16.726 Juvenile Mentoring Program $-762
17.401 International Labor Programs $-4,131
10.170 Specialty Crop Block Grant Program - Farm Bill $-6,461
20.325 Consolidated Rail Infrastructure and Safety Improvements $-8,667
66.436 Surveys, Studies, Investigations, Demonstrations, and Training Grants and Cooper $-9,763
93.U01 U.S. Department of Health and Human Services Other $-10,830
10.519 Equipment Grants Program (EGP) $-24,917