FAC Explorer

Finding 1216289 (2024-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2026-06-01
Audit: 402778
Organization: Connecticut Children's Medical Center and Subsidiaries (CT)
Auditor: BAKER TILLY US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216269 2024-002
    Material Weakness Repeat
  • 1216270 2024-002
    Material Weakness Repeat
  • 1216271 2024-002
    Material Weakness Repeat
  • 1216272 2024-002
    Material Weakness Repeat
  • 1216273 2024-002
    Material Weakness Repeat
  • 1216274 2024-002
    Material Weakness Repeat
  • 1216275 2024-002
    Material Weakness Repeat
  • 1216276 2024-002
    Material Weakness Repeat
  • 1216277 2024-002
    Material Weakness Repeat
  • 1216278 2024-002
    Material Weakness Repeat
  • 1216279 2024-002
    Material Weakness Repeat
  • 1216280 2024-002
    Material Weakness Repeat
  • 1216281 2024-002
    Material Weakness Repeat
  • 1216282 2024-002
    Material Weakness Repeat
  • 1216283 2024-002
    Material Weakness Repeat
  • 1216284 2024-002
    Material Weakness Repeat
  • 1216285 2024-002
    Material Weakness Repeat
  • 1216286 2024-002
    Material Weakness Repeat
  • 1216287 2024-002
    Material Weakness Repeat
  • 1216288 2024-002
    Material Weakness Repeat
  • 1216290 2024-002
    Material Weakness Repeat
  • 1216291 2024-002
    Material Weakness Repeat
  • 1216292 2024-002
    Material Weakness Repeat
  • 1216293 2024-002
    Material Weakness Repeat
  • 1216294 2024-002
    Material Weakness Repeat
  • 1216295 2024-002
    Material Weakness Repeat
  • 1216296 2024-002
    Material Weakness Repeat
  • 1216297 2024-002
    Material Weakness Repeat
  • 1216298 2024-002
    Material Weakness Repeat
  • 1216299 2024-002
    Material Weakness Repeat
  • 1216300 2024-002
    Material Weakness Repeat
  • 1216301 2024-002
    Material Weakness Repeat
  • 1216302 2024-002
    Material Weakness Repeat
  • 1216303 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $3.51M
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $2.04M
14.905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM $1.52M
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $1.36M
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $1.00M
14.913 HEALTHY HOMES PRODUCTION PROGRAM $825,746
16.575 CRIME VICTIM ASSISTANCE $373,719
93.153 COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH $347,961
93.838 LUNG DISEASES RESEARCH $300,990
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $229,934
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $156,483
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $138,474
93.242 MENTAL HEALTH RESEARCH GRANTS $116,638
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $107,775
93.398 CANCER RESEARCH MANPOWER $59,490
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $59,164
93.226 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES $58,047
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $48,558
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $30,891
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $30,500
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $29,963
93.361 NURSING RESEARCH $26,893
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $21,212
93.080 BLOOD DISORDER PROGRAM: PREVENTION, SURVEILLANCE, AND RESEARCH $17,928
93.846 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH $15,038
93.310 TRANS-NIH RESEARCH SUPPORT $13,915
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $8,235
93.395 CANCER TREATMENT RESEARCH $8,006
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $4,933
93.191 GRADUATE PSYCHOLOGY EDUCATION $4,529
93.493 CONGRESSIONAL DIRECTIVES $83