Finding 1218959 (2025-101)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-06-26
Audit: 404984
Organization: Mainehealth (ME)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218941 2025-101
    Material Weakness Repeat
  • 1218942 2025-101
    Material Weakness Repeat
  • 1218943 2025-101
    Material Weakness Repeat
  • 1218944 2025-101
    Material Weakness Repeat
  • 1218945 2025-101
    Material Weakness Repeat
  • 1218946 2025-101
    Material Weakness Repeat
  • 1218947 2025-101
    Material Weakness Repeat
  • 1218948 2025-101
    Material Weakness Repeat
  • 1218949 2025-101
    Material Weakness Repeat
  • 1218950 2025-101
    Material Weakness Repeat
  • 1218951 2025-101
    Material Weakness Repeat
  • 1218952 2025-101
    Material Weakness Repeat
  • 1218953 2025-101
    Material Weakness Repeat
  • 1218954 2025-101
    Material Weakness Repeat
  • 1218955 2025-101
    Material Weakness Repeat
  • 1218956 2025-101
    Material Weakness Repeat
  • 1218957 2025-101
    Material Weakness Repeat
  • 1218958 2025-101
    Material Weakness Repeat
  • 1218960 2025-101
    Material Weakness Repeat
  • 1218961 2025-101
    Material Weakness Repeat
  • 1218962 2025-101
    Material Weakness Repeat
  • 1218963 2025-101
    Material Weakness Repeat
  • 1218964 2025-101
    Material Weakness Repeat
  • 1218965 2025-101
    Material Weakness Repeat
  • 1218966 2025-101
    Material Weakness Repeat
  • 1218967 2025-101
    Material Weakness Repeat
  • 1218968 2025-101
    Material Weakness Repeat
  • 1218969 2025-101
    Material Weakness Repeat
  • 1218970 2025-101
    Material Weakness Repeat
  • 1218971 2025-101
    Material Weakness Repeat
  • 1218972 2025-101
    Material Weakness Repeat
  • 1218973 2025-101
    Material Weakness Repeat
  • 1218974 2025-101
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $57.99M
93.493 CONGRESSIONAL DIRECTIVES $1.64M
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $997,660
93.310 TRANS-NIH RESEARCH SUPPORT $632,193
93.838 LUNG DISEASES RESEARCH $547,300
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $486,896
93.117 PREVENTIVE MEDICINE RESIDENCY $451,541
93.351 RESEARCH INFRASTRUCTURE PROGRAMS $392,500
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $382,753
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $369,272
16.589 RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM $354,698
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $327,566
96.008 SOCIAL SECURITY - WORK INCENTIVES PLANNING AND ASSISTANCE PROGRAM $305,461
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $296,134
93.470 ALZHEIMER€™S DISEASE PROGRAM INITIATIVE (ADPI) $248,211
93.253 POISON CENTER SUPPORT AND ENHANCEMENT GRANT $247,864
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $206,915
93.687 MATERNAL OPIOID MISUSE MODEL $197,974
93.982 MENTAL HEALTH DISASTER ASSISTANCE AND EMERGENCY MENTAL HEALTH $195,981
16.831 CHILDREN OF INCARCERATED PARENTS $189,702
93.778 GRANTS TO STATES FOR MEDICAID $187,696
93.113 ENVIRONMENTAL HEALTH $161,517
93.472 TITLE IV-E PREVENTION PROGRAM $140,661
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $131,654
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $131,321
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $125,517
93.107 AREA HEALTH EDUCATION CENTERS $120,353
66.202 CONGRESSIONALLY MANDATED PROJECTS $104,086
43.003 EXPLORATION $103,764
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $100,784
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $100,000
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $97,670
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $96,404
93.155 RURAL HEALTH RESEARCH CENTERS $93,802
10.028 WILDLIFE SERVICES $82,999
84.421 DISABILITY INNOVATION FUND (DIF) $81,432
93.866 AGING RESEARCH $80,444
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $80,346
93.912 RURAL HEALTHCARE SERVICES PROGRAMS $75,513
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $73,158
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $69,180
93.840 TRANSLATION AND IMPLEMENTATION SCIENCE RESEARCH FOR HEART, LUNG, BLOOD DISEASES, AND SLEEP DISORDERS $61,401
93.110 SPECIAL PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $60,264
93.145 HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE $58,538
93.823 PUBLIC HEALTH RESPONSE, FORECASTING, AND ANALYTIC CAPACITIES RELATED TO DISEASE OUTBREAKS, EPIDEMICS, AND PANDEMICS $56,996
93.387 NATIONAL AND STATE TOBACCO CONTROL PROGRAM $51,869
93.312 CHILD DEVELOPMENT AND, SURVEILLANCE, RESEARCH AND PREVENTION $51,555
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $48,304
93.647 SOCIAL SERVICES RESEARCH AND DEMONSTRATION $48,202
93.667 SOCIAL SERVICES BLOCK GRANT $43,202
10.446 RURAL COMMUNITY DEVELOPMENT INITIATIVE $39,761
93.846 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH $38,118
93.788 OPIOID STR $35,158
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $35,119
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $35,013
93.084 PREVENTION OF DISEASE, DISABILITY, AND DEATH BY INFECTIOUS DISEASES $34,411
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $33,923
93.361 NURSING RESEARCH $31,130
93.359 NURSE EDUCATION, PRACTICE QUALITY AND RETENTION GRANTS $29,006
16.548 DELINQUENCY PREVENTION PROGRAM $26,496
93.837 CARDIOVASCULAR DISEASES RESEARCH $24,961
93.080 BLOOD DISORDER PROGRAM: PREVENTION, SURVEILLANCE, AND RESEARCH $24,000
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $19,898
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $19,087
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $17,153
93.350 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES $16,094
93.969 PPHF GERIATRIC EDUCATION CENTERS $14,854
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $12,551
93.070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE $8,481
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $8,203
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $7,680
93.395 CANCER TREATMENT RESEARCH $7,085
93.226 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES $6,500
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $5,956
93.286 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH $5,457
93.365 SICKLE CELL TREATMENT DEMONSTRATION PROGRAM $5,000
93.839 BLOOD DISEASES AND RESOURCES RESEARCH $3,056
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $1,381
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $688
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $649
93.399 CANCER CONTROL $558
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $128