Finding 1204972 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 396648
Organization: Hospital Sisters Health System (IL)
Auditor: KPMG LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1204973 2025-001
    Material Weakness Repeat
  • 1204974 2025-001
    Material Weakness Repeat
  • 1204975 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $4.51M
84.268 FEDERAL DIRECT STUDENT LOANS $914,271
10.855 DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS $497,313
84.063 FEDERAL PELL GRANT PROGRAM $359,821
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $354,447
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $248,834
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $245,135
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $12,337
93.395 CANCER TREATMENT RESEARCH $12,000
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $10,000
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $9,344
84.033 FEDERAL WORK-STUDY PROGRAM $5,546
93.394 CANCER DETECTION AND DIAGNOSIS RESEARCH $3,000
93.658 FOSTER CARE TITLE IV-E $2,194
93.778 MEDICAL ASSISTANCE PROGRAM $1,168
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $1,159
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $927
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $588
93.667 SOCIAL SERVICES BLOCK GRANT $538
93.399 CANCER CONTROL $500
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $88
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $67