Finding 1190959 (2025-001)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-03-27
Audit: 395243
Organization: Baylor College of Medicine (TX)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1190958 2025-001
    Material Weakness Repeat
  • 1190960 2025-001
    Material Weakness Repeat
  • 1190961 2025-001
    Material Weakness Repeat
  • 1190962 2025-001
    Material Weakness Repeat
  • 1190963 2025-001
    Material Weakness Repeat
  • 1190964 2025-001
    Material Weakness Repeat
  • 1190965 2025-001
    Material Weakness Repeat
  • 1190966 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $25.97M
10.001 AGRICULTURAL RESEARCH BASIC AND APPLIED RESEARCH $13.07M
93.185 IMMUNIZATION RESEARCH, DEMONSTRATION, PUBLIC INFORMATION AND EDUCATION TRAINING AND CLINICAL SKILLS IMPROVEMENT PROJECTS $2.37M
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $2.09M
93.494 GLOBAL TUBERCULOSIS:DEVELOPING,EVALUATING,IMPLEMENTING EVIDENCE-BASED AND INNOVATIVE APPROACHES TO FIND, CURE, AND PREVENT TUBERCULOSIS GLOBALLY $1.99M
93.233 NATIONAL CENTER ON SLEEP DISORDERS RESEARCH $1.97M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.70M
93.493 CONGRESSIONAL DIRECTIVES $1.39M
98.001 USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS $1.04M
93.143 NIEHS SUPERFUND HAZARDOUS SUBSTANCES_BASIC RESEARCH AND EDUCATION $1.00M
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $979,952
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $806,495
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $776,071
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $763,661
93.RD CDC #75D30122C14673 $588,018
43.014 CONGRESSIONALLY DIRECTED PROGRAMS $547,816
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $374,663
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $373,952
12.750 UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS $354,081
93.969 PPHF GERIATRIC EDUCATION CENTERS $349,457
93.172 HUMAN GENOME RESEARCH $338,328
93.186 NATIONAL RESEARCH SERVICE AWARD IN PRIMARY CARE MEDICINE $333,735
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $305,944
93.RD 75N92022F0001 $284,051
93.286 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH $282,113
93.884 PRIMARY CARE TRAINING AND ENHANCEMENT $254,553
93.946 COOPERATIVE AGREEMENTS TO SUPPORT STATE-BASED SAFE MOTHERHOOD AND INFANT HEALTH INITIATIVE PROGRAMS $231,932
43.001 SCIENCE $228,220
93.RD 75N92022D0001 $219,005
93.242 NATIONAL CENTER ON SLEEP DISORDERS RESEARCH $212,801
93.867 VISION RESEARCH $207,950
93.213 RESEARCH AND TRAINING IN COMPLEMENTARY AND INTEGRATIVE HEALTH $184,590
93.173 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS $175,266
93.127 EMERGENCY MEDICAL SERVICES FOR CHILDREN $171,046
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $170,719
93.326 STRENGTHENING PUBLIC HEALTH THROUGH SURVEILLANCE, EPIDEMIOLOGIC RESEARCH, DISEASE DETECTION AND PREVENTION $162,488
12.800 AIR FORCE DEFENSE RESEARCH SCIENCES PROGRAM $151,769
93.989 INTERNATIONAL RESEARCH AND RESEARCH TRAINING $150,778
93.342 HEALTH PROFESSIONS STUDENT LOANS, INCLUDING PRIMARY CARE LOANS AND LOANS FOR DISADVANTAGED STUDENTS $146,083
93.121 ORAL DISEASES AND DISORDERS RESEARCH $143,632
93.365 SICKLE CELL TREATMENT DEMONSTRATION PROGRAM $140,459
66.509 SCIENCE TO ACHIEVE RESULTS (STAR) RESEARCH PROGRAM $138,739
93.321 DIETARY SUPPLEMENT RESEARCH PROGRAM $137,512
93.846 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH $126,345
93.RD HHSP233201500022I $122,867
93.113 ENVIRONMENTAL HEALTH $121,855
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $121,708
93.866 AGING RESEARCH $111,240
93.262 OCCUPATIONAL SAFETY AND HEALTH PROGRAM $108,407
93.283 CENTERS FOR DISEASE CONTROL AND PREVENTION INVESTIGATIONS AND TECHNICAL ASSISTANCE $103,262
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $99,784
93.840 TRANSLATION AND IMPLEMENTATION SCIENCE RESEARCH FOR HEART, LUNG, BLOOD DISEASES, AND SLEEP DISORDERS $99,384
93.393 CANCER CAUSE AND PREVENTION RESEARCH $85,648
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $81,062
93.399 CANCER CONTROL $79,004
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $78,806
93.350 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES $77,948
93.839 BLOOD DISEASES AND RESOURCES RESEARCH $73,450
93.084 PREVENTION OF DISEASE, DISABILITY, AND DEATH BY INFECTIOUS DISEASES $73,043
47.041 ENGINEERING $66,237
93.837 CARDIOVASCULAR DISEASES RESEARCH $65,958
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $65,278
84.033 FEDERAL WORK-STUDY PROGRAM $62,627
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $61,397
93.RD 75D30118C02646 $56,115
93.395 CANCER TREATMENT RESEARCH $55,976
93.315 RARE DISORDERS: RESEARCH, SURVEILLANCE, HEALTH PROMOTION, AND EDUCATION $55,215
93.838 LUNG DISEASES RESEARCH $55,000
93.353 21ST CENTURY CURES ACT - BEAU BIDEN CANCER MOONSHOT $51,640
84.324 RESEARCH IN SPECIAL EDUCATION $48,791
93.630 DEVELOPMENTAL DISABILITIES BASIC SUPPORT AND ADVOCACY GRANTS $48,681
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $47,646
93.394 CANCER DETECTION AND DIAGNOSIS RESEARCH $44,346
11.609 MEASUREMENT AND ENGINEERING RESEARCH AND STANDARDS $44,263
93.351 RESEARCH INFRASTRUCTURE PROGRAMS $43,858
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $39,672
93.687 MATERNAL OPIOID MISUSE MODEL $35,457
93.396 CANCER BIOLOGY RESEARCH $31,609
93.433 ACL NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING, AND REHABILITATION RESEARCH $30,384
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $27,396
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $25,300
43.003 EXPLORATION $25,228
93.RD HHSN275201000003I $24,833
93.398 CANCER RESEARCH MANPOWER $24,352
93.941 HIV DEMONSTRATION, RESEARCH, PUBLIC AND PROFESSIONAL EDUCATION PROJECTS $22,826
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $22,589
93.273 ALCOHOL RESEARCH PROGRAMS $22,377
93.226 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES $22,351
93.080 BLOOD DISORDER PROGRAM: PREVENTION, SURVEILLANCE, AND RESEARCH $21,721
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $19,573
93.145 HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE $18,558
93.368 21ST CENTURY CURES ACT - PRECISION MEDICINE INITIATIVE $18,026
93.RD NIH 75N93022P00891 $17,912
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $15,195
93.RD 75N92023N00011 $14,521
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $14,348
93.073 BIRTH DEFECTS AND DEVELOPMENTAL DISABILITIES - PREVENTION AND SURVEILLANCE $13,329
93.361 NURSING RESEARCH $12,756
16.560 NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS $10,286
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $8,876
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $8,747
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $8,398
47.049 MATHEMATICAL AND PHYSICAL SCIENCES $7,943
93.RD NCORP $7,698
93.310 TRANS-NIH RESEARCH SUPPORT $7,070
93.RD NUMBER 1903 $6,195
93.879 MEDICAL LIBRARY ASSISTANCE $3,268
47.074 BIOLOGICAL SCIENCES $2,975
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $1,470
93.RD NIDDK-TRIALNET $896
93.397 CANCER CENTERS SUPPORT GRANTS $419
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $206
93.RD NUMBER 1705 $146
93.RD HHSN272201600018C $-595
93.RD 75Q80120D00018 $-2,662
93.RD HHSN27200015 $-3,647
93.077 FAMILY SMOKING PREVENTION AND TOBACCO CONTROL ACT REGULATORY RESEARCH $-4,588
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $-34,885
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $-35,440
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $-72,624