Finding 1190945 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-27
Audit: 395231
Organization: Wake Forest University (NC)
Auditor: KPMG LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1190946 2025-002
    Material Weakness Repeat
  • 1190947 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $54.75M
93.RD Lung Organ Tissue Equivalent Platform For Modeling Chlorine Gas Toxicology: $6.82M
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $4.64M
84.063 FEDERAL PELL GRANT PROGRAM $4.14M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $3.77M
93.493 CONGRESSIONAL DIRECTIVES $2.25M
93.917 HIV CARE FORMULA GRANTS $1.81M
93.RD Organ Tissue Equivalent (OTE) Platform for Vaccine Testing $1.55M
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $1.42M
20.614 NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA) DISCRETIONARY SAFETY GRANTS AND COOPERATIVE AGREEMENTS $1.41M
93.RD Fibrosis 2.0 study $1.30M
98.001 USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS $1.22M
12.RD CONSORT $959,487
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $883,861
93.RD Women Health Initiative - Regional Center $864,613
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $760,402
12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING $722,195
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $666,913
84.033 FEDERAL WORK-STUDY PROGRAM $659,521
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $638,869
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $635,368
93.253 POISON CENTER SUPPORT AND ENHANCEMENT GRANT $622,526
16.001 LAW ENFORCEMENT ASSISTANCE NARCOTICS AND DANGEROUS DRUGS LABORATORY ANALYSIS $579,656
93.RD (VISION) Strategies for Whole Eye Transplant $521,310
27.011 INTERGOVERNMENTAL PERSONNEL ACT (IPA) MOBILITY PROGRAM $512,917
93.084 PREVENTION OF DISEASE, DISABILITY, AND DEATH BY INFECTIOUS DISEASES $505,849
93.RD Community-Based Capacity Restoration Planning $483,815
93.RD Survelliance of Acutely III Adults with Respiratory Virus Sars Cov 2 $467,933
12.RD Chilled Platelet Study $449,325
43.RD Space Operations $448,467
12.RD Assembly of Topologic $440,535
12.RD Development of Gel for Prevention of Combat-Related Infections $427,022
93.928 SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE $410,876
93.RD ATHEROSCLEROSIS RISK IN COMMUNITIES (ARIC) FIELD CENTER $410,408
12.RD Determining The Fundamental Differences Among Tissue Org $402,722
93.173 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS $365,777
93.867 VISION RESEARCH $337,277
12.340 NAVAL MEDICAL RESEARCH AND DEVELOPMENT $336,991
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $333,883
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $290,487
93.RD ELC Project K8 Threat of Antibiotic-Resistant Gonorrhea: $283,357
93.837 CARDIOVASCULAR DISEASES RESEARCH $282,872
93.RD Advanced Research and Development of Regulatory Science $281,605
93.879 MEDICAL LIBRARY ASSISTANCE $248,048
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $244,772
93.RD The Atherosclerosis Risk in Communities (ARIC) Study Field Center $241,048
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $239,484
93.113 ENVIRONMENTAL HEALTH $235,290
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $219,362
12.RD Military-Civilian Prehospital Burn Provider Education Research Program $191,280
93.003 PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND $179,677
93.RD Development of a model to assess maternal antibody $177,608
12.351 SCIENTIFIC RESEARCH - COMBATING WEAPONS OF MASS DESTRUCTION $168,100
93.RD REBOA- Rahbar/Jordan TexasAM $166,533
16.575 CRIME VICTIM ASSISTANCE $162,446
93.RD Targeting ceramide metabolism in AML $154,449
93.RD Fungal Translocation in Chronic Obstructive Pulmonary Disease $150,785
93.121 ORAL DISEASES AND DISORDERS RESEARCH $145,671
12.RD Human Microengineered Organ Tissue Equivalents for Modeling the Effects of Chemical Agents $144,385
93.RD Multi-component CRC screening intervention effectiveness $141,933
93.RD Simult. mRNA COVID-19 & IIV4 Vaccine $134,994
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $133,470
93.107 AREA HEALTH EDUCATION CENTERS $128,288
93.361 NURSING RESEARCH $126,398
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $123,730
93.286 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH $122,615
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $115,627
93.RD Multi-Ethnic Study of Atherosclerosis (MESA) $114,105
12.RD Partially Automated Critical Care Management PACCMAN Refinement $112,445
47.050 GEOSCIENCES $106,694
93.RD Training and Implementation Resources for the ChiCAS $97,498
12.431 BASIC SCIENTIFIC RESEARCH $92,891
66.475 GEOGRAPHIC PROGRAMS – GULF OF MEXICO PROGRAM $92,865
93.978 SEXUALLY TRANSMITTED DISEASES (STD) PROVIDER EDUCATION GRANTS $90,290
12.007 MILITARY HEALTH SERVICES RESEARCH (MHSR) $88,404
93.250 GERIATRIC ACADEMIC CAREER AWARDS DEPARTMENT OF HEALTH AND HUMAN SERVICES $86,562
93.RD Atherosclerosis Risk in Communities (ARIC) Study - Coordinating Center: $85,300
93.RD Jackson Heart Study $83,307
93.242 MENTAL HEALTH RESEARCH GRANTS $80,746
93.RD Heartshare Data - RTI International $74,742
93.RD REGARDS in-home visit $73,109
47.083 INTEGRATIVE ACTIVITIES $70,918
12.RD Advanced Ballistics Technology: Material Development, Characterization and Computational Modeling $69,109
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $68,113
93.RD Jackson Heart Surveillance Study (JHS Surveilliance): $63,885
93.839 BLOOD DISEASES AND RESOURCES RESEARCH $63,564
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $62,852
93.RD Modeling equity impact of age restrictedlocation policies $60,687
93.172 HUMAN GENOME RESEARCH $57,662
93.124 NURSE ANESTHETIST TRAINEESHIP $55,620
93.334 THE HEALTHY BRAIN INITIATIVE: TECHNICAL ASSISTANCE TO IMPLEMENT PUBLIC HEALTH ACTIONS RELATED TO COGNITIVE HEALTH, COGNITIVE IMPAIRMENT, AND CAREGIVING AT THE STATE AND LOCAL LEVELS $55,451
93.RD Shade_Duke_Main Preventable Study $54,129
93.583 REFUGEE AND ENTRANT ASSISTANCE WILSON/FISH PROGRAM $52,351
93.RD Harm Reduction Among Patients Experiencing Human Trafficking $50,000
93.310 TRANS-NIH RESEARCH SUPPORT $48,166
93.RD Subcontract for Strategies and Treatments for Respiratory and Viral Emergencies Study Payments (STRIVE) $47,870
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $46,822
93.RD Tele-COPD $46,694
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $46,142
93.211 TELEHEALTH PROGRAMS $44,613
93.RD PROMOTE $43,566
64.RD Structural & Functional Neurobiology of Veterans Grants: $43,044
43.003 EXPLORATION $41,971
93.397 CANCER CENTERS SUPPORT GRANTS $41,100
93.153 COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH $39,870
93.273 ALCOHOL RESEARCH PROGRAMS $38,475
47.074 BIOLOGICAL SCIENCES $37,890
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $36,854
10.331 GUS SCHUMACHER NUTRITION INCENTIVE PROGRAM $35,793
93.RD OPICO $35,055
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $30,830
93.351 RESEARCH INFRASTRUCTURE PROGRAMS $29,328
47.RD NASA Awards $29,184
93.396 CANCER BIOLOGY RESEARCH $28,655
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $27,392
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $26,725
93.840 TRANSLATION AND IMPLEMENTATION SCIENCE RESEARCH FOR HEART, LUNG, BLOOD DISEASES, AND SLEEP DISORDERS $25,074
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $24,663
12.RD Driving Pressure-Limited Ventilation in Hpoxemic Respiratory Failure $24,315
93.RD Defining the role of mitochondrial injury in MEK inhibitor cardiotoxicity $23,466
93.073 BIRTH DEFECTS AND DEVELOPMENTAL DISABILITIES - PREVENTION AND SURVEILLANCE $22,434
45.149 PROMOTION OF THE HUMANITIES DIVISION OF PRESERVATION AND ACCESS $22,137
93.RD Soliman_Strong Heart Study $21,019
81.RD Assessing Environmental and Health Impacts $20,923
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $19,733
93.233 NATIONAL CENTER ON SLEEP DISORDERS RESEARCH $19,346
93.353 21ST CENTURY CURES ACT - BEAU BIDEN CANCER MOONSHOT $19,311
93.433 ACL NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING, AND REHABILITATION RESEARCH $18,675
93.945 ASSISTANCE PROGRAMS FOR CHRONIC DISEASE PREVENTION AND CONTROL $16,425
93.080 BLOOD DISORDER PROGRAM: PREVENTION, SURVEILLANCE, AND RESEARCH $16,406
93.RD HTN study $16,331
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $15,668
93.RD Substance misuse and pain management in the Lumbee Tribe $15,630
12.RD Multi-Arm Multi-Stage Adaptive Platform Trial (APT) for the Acute Treatment of Traumatic Brain Injury $14,776
93.RD CHS Research for the Cardiovascular Health of Older Adul18295 $14,548
93.318 PROTECTING AND IMPROVING HEALTH GLOBALLY: BUILDING AND STRENGTHENING PUBLIC HEALTH IMPACT, SYSTEMS, CAPACITY AND SECURITY $13,666
93.RD Impact of Nicotine Reduction on Adolescent Cigarette Use: $13,640
12.RD Regenerative Rehabilitation for Complex Musculoskeletal Trauma $13,634
93.398 CANCER RESEARCH MANPOWER $13,152
47.041 ENGINEERING $12,780
93.262 OCCUPATIONAL SAFETY AND HEALTH PROGRAM $12,317
93.399 CANCER CONTROL $12,256
93.394 CANCER DETECTION AND DIAGNOSIS RESEARCH $12,227
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $11,540
93.RD Combination Anti-amyloid Therapy for Preclinical Alzheim $10,656
10.216 1890 INSTITUTION CAPACITY BUILDING GRANTS $10,479
84.425 EDUCATION STABILIZATION FUND $10,102
93.846 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH $10,065
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $10,053
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $10,048
93.989 INTERNATIONAL RESEARCH AND RESEARCH TRAINING $9,449
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $8,723
93.RD MAIN-CAV-Randomized Trial of Maintainance Cabozantinib and Avelumab $8,429
93.RD Klepin and Southwest Oncology Group for CTSU S2114 $8,416
93.RD Phase III Trial of Stereotactic Radiosurgery (SRS) $8,148
94.013 AMERICORPS VOLUNTEERS IN SERVICE TO AMERICA 94.013 $8,128
93.393 CANCER CAUSE AND PREVENTION RESEARCH $7,814
93.RD Regulation and Function of Very Long Chain Fatty Acid Biosynthesis $7,465
93.924 RYAN WHITE HIV/AIDS DENTAL REIMBURSEMENT AND COMMUNITY BASED DENTAL PARTNERSHIP GRANTS $6,864
93.RD High Risk Prostate Cancer Evaluating $6,831
93.RD STEP $6,438
93.RD Exploration of bioactive components in Hawaiian mamaki tea $6,252
93.226 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES $6,088
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $5,278
93.RD NCI MYELOMATCH CLINICAL TRIALS $5,245
93.350 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES $5,177
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $5,147
84.220 CENTERS FOR INTERNATIONAL BUSINESS EDUCATION $4,515
12.800 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM $4,235
12.RD ABRUPT2 $4,213
93.838 LUNG DISEASES RESEARCH $4,025
93.RD NRG BN012 $4,025
93.RD Jagosky Megan NCI $3,908
45.312 NATIONAL LEADERSHIP GRANTS $3,862
93.RD Massive Transfusion in Children II MATIC 2 $3,687
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $3,482
43.001 SCIENCE $3,273
93.RD Cancer Research $3,075
93.RD Primary Lung Tumor Stereotactic Body Radiation Therapy $3,004
12.RD Novel Topical Antibiotic Therapy $2,632
93.395 CANCER TREATMENT RESEARCH $2,620
93.RD Optimal Perioperative Therapy For Incidental Gallbladder $2,445
93.RD Venetoclax and HMA-Based Therapies for Leukemia $2,064
93.RD A Randomized Phase II/III Study of Conventional $2,014
93.RD Randomized Phase III Trial of Bortezomib Lenalidomide a $1,946
93.RD Randomized Phase III Study of Ibrutinib (PCI-32765)-based Therapy: $1,902
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $1,886
93.127 EMERGENCY MEDICAL SERVICES FOR CHILDREN $1,858
93.RD Evaluating Fitness-for-Use of Electronic Health Records $1,418
43.007 SPACE OPERATIONS $1,410
93.RD Change in Relative Cerebral Blood Volume as a Biomarker: $1,250
93.RD Comparing the Clinical Impact of Pancreatic Cyst Surveillance Programs $1,012
93.RD A Randomized Phase II/III Trial of Modern Immunotherapy $996
93.RD Phase II Study of DaratumumabHyaluronidase $968
93.RD Strata STEPs $858
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $775
93.RD Phase III Clinical Trial Evaluating Post-Mastectomy Chestwall and Regional Nodal XRT $509
93.RD STEP - Master Protocol $457
93.RD Phase II Study of Venetoclax Plus Chemotherapy forLeukemia: A Tier 1 MYELOMATCH Clinical Trial $258
93.RD Phase III Trial of Perioperative Immunotherapy for Stage III IV Cutaneous Squamous Cell Carcinoma $79
45.310 GRANTS TO STATES $-19
12.RD National Clinical Trials Network $-50
93.969 PPHF GERIATRIC EDUCATION CENTERS $-149
93.077 FAMILY SMOKING PREVENTION AND TOBACCO CONTROL ACT REGULATORY RESEARCH $-3,581
93.213 RESEARCH AND TRAINING IN COMPLEMENTARY AND INTEGRATIVE HEALTH $-11,032
93.866 AGING RESEARCH $-13,620