Finding 1187330 (2025-001)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2025
Accepted
2026-03-26
Audit: 394931
Organization: National Jewish Health (CO)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1187327 2025-001
    Material Weakness Repeat
  • 1187328 2025-001
    Material Weakness Repeat
  • 1187329 2025-001
    Material Weakness Repeat
  • 1187331 2025-001
    Material Weakness Repeat
  • 1187332 2025-001
    Material Weakness Repeat
  • 1187333 2025-001
    Material Weakness Repeat
  • 1187334 2025-001
    Material Weakness Repeat
  • 1187335 2025-001
    Material Weakness Repeat
  • 1187336 2025-001
    Material Weakness Repeat
  • 1187337 2025-001
    Material Weakness Repeat
  • 1187338 2025-001
    Material Weakness Repeat
  • 1187339 2025-001
    Material Weakness Repeat
  • 1187340 2025-001
    Material Weakness Repeat
  • 1187341 2025-001
    Material Weakness Repeat
  • 1187342 2025-001
    Material Weakness Repeat
  • 1187343 2025-001
    Material Weakness Repeat
  • 1187344 2025-001
    Material Weakness Repeat
  • 1187345 2025-001
    Material Weakness Repeat
  • 1187346 2025-001
    Material Weakness Repeat
  • 1187347 2025-001
    Material Weakness Repeat
  • 1187348 2025-001
    Material Weakness Repeat
  • 1187349 2025-001
    Material Weakness Repeat
  • 1187350 2025-001
    Material Weakness Repeat
  • 1187351 2025-001
    Material Weakness Repeat
  • 1187352 2025-001
    Material Weakness Repeat
  • 1187353 2025-001
    Material Weakness Repeat
  • 1187354 2025-001
    Material Weakness Repeat
  • 1187355 2025-001
    Material Weakness Repeat
  • 1187356 2025-001
    Material Weakness Repeat
  • 1187357 2025-001
    Material Weakness Repeat
  • 1187358 2025-001
    Material Weakness Repeat
  • 1187359 2025-001
    Material Weakness Repeat
  • 1187360 2025-001
    Material Weakness Repeat
  • 1187361 2025-001
    Material Weakness Repeat
  • 1187362 2025-001
    Material Weakness Repeat
  • 1187363 2025-001
    Material Weakness Repeat
  • 1187364 2025-001
    Material Weakness Repeat
  • 1187365 2025-001
    Material Weakness Repeat
  • 1187366 2025-001
    Material Weakness Repeat
  • 1187367 2025-001
    Material Weakness Repeat
  • 1187368 2025-001
    Material Weakness Repeat
  • 1187369 2025-001
    Material Weakness Repeat
  • 1187370 2025-001
    Material Weakness Repeat
  • 1187371 2025-001
    Material Weakness Repeat
  • 1187372 2025-001
    Material Weakness Repeat
  • 1187373 2025-001
    Material Weakness Repeat
  • 1187374 2025-001
    Material Weakness Repeat
  • 1187375 2025-001
    Material Weakness Repeat
  • 1187376 2025-001
    Material Weakness Repeat
  • 1187377 2025-001
    Material Weakness Repeat
  • 1187378 2025-001
    Material Weakness Repeat
  • 1187379 2025-001
    Material Weakness Repeat
  • 1187380 2025-001
    Material Weakness Repeat
  • 1187381 2025-001
    Material Weakness Repeat
  • 1187382 2025-001
    Material Weakness Repeat
  • 1187383 2025-001
    Material Weakness Repeat
  • 1187384 2025-001
    Material Weakness Repeat
  • 1187385 2025-001
    Material Weakness Repeat
  • 1187386 2025-001
    Material Weakness Repeat
  • 1187387 2025-001
    Material Weakness Repeat
  • 1187388 2025-001
    Material Weakness Repeat
  • 1187389 2025-001
    Material Weakness Repeat
  • 1187390 2025-001
    Material Weakness Repeat
  • 1187391 2025-001
    Material Weakness Repeat
  • 1187392 2025-001
    Material Weakness Repeat
  • 1187393 2025-001
    Material Weakness Repeat
  • 1187394 2025-001
    Material Weakness Repeat
  • 1187395 2025-001
    Material Weakness Repeat
  • 1187396 2025-001
    Material Weakness Repeat
  • 1187397 2025-001
    Material Weakness Repeat
  • 1187398 2025-001
    Material Weakness Repeat
  • 1187399 2025-001
    Material Weakness Repeat
  • 1187400 2025-001
    Material Weakness Repeat
  • 1187401 2025-001
    Material Weakness Repeat
  • 1187402 2025-001
    Material Weakness Repeat
  • 1187403 2025-001
    Material Weakness Repeat
  • 1187404 2025-001
    Material Weakness Repeat
  • 1187405 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.U02 National Institute of Health Contract $9.44M
93.350 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES $644,527
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $621,995
93.846 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH $503,764
93.387 NATIONAL AND STATE TOBACCO CONTROL PROGRAM $375,311
93.U01 COVID-19 National Heart, Lung and Blood Institute $374,090
93.233 NATIONAL CENTER ON SLEEP DISORDERS RESEARCH $311,242
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $242,760
93.305 PPHF 2018: OFFICE OF SMOKING AND HEALTH-NATIONAL STATE-BASED TOBACCO CONTROL PROGRAMS-FINANCED IN PART BY 2018 PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) $217,000
93.493 CONGRESSIONAL DIRECTIVES $214,680
93.839 BLOOD DISEASES AND RESOURCES RESEARCH $201,701
93.257 GRANTS FOR EDUCATION, PREVENTION, AND EARLY DETECTION OF RADIOGENIC CANCERS AND DISEASES $125,804
93.840 TRANSLATION AND IMPLEMENTATION SCIENCE RESEARCH FOR HEART, LUNG, BLOOD DISEASES, AND SLEEP DISORDERS $109,334
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $106,611
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $86,992
93.113 COVID-19 ENVIRONMENTAL HEALTH $82,686
93.U03 National Institute of Health Contract $77,827
93.866 AGING RESEARCH $55,829
93.838 LUNG DISEASES RESEARCH $44,193
93.837 CARDIOVASCULAR DISEASES RESEARCH $44,061
81.108 EPIDEMIOLOGY AND OTHER HEALTH STUDIES FINANCIAL ASSISTANCE PROGRAM $41,903
93.226 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES $32,633
93.361 NURSING RESEARCH $26,247
93.113 ENVIRONMENTAL HEALTH $12,178
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $11,247
93.965 COAL MINERS RESPIRATORY IMPAIRMENT TREATMENT CLINICS AND SERVICES $11,146
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $9,746
93.855 COVID-19 ALLERGY AND INFECTIOUS DISEASES RESEARCH $9,743
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $6,621
27.011 INTERGOVERNMENTAL PERSONNEL ACT (IPA) MOBILITY PROGRAM $6,130
93.394 CANCER DETECTION AND DIAGNOSIS RESEARCH $368