Finding 1219091 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-06-26

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1219085 2025-001
    Material Weakness Repeat
  • 1219086 2025-001
    Material Weakness Repeat
  • 1219087 2025-001
    Material Weakness Repeat
  • 1219088 2025-001
    Material Weakness Repeat
  • 1219089 2025-001
    Material Weakness Repeat
  • 1219090 2025-001
    Material Weakness Repeat
  • 1219092 2025-001
    Material Weakness Repeat
  • 1219093 2025-001
    Material Weakness Repeat
  • 1219094 2025-001
    Material Weakness Repeat
  • 1219095 2025-001
    Material Weakness Repeat
  • 1219096 2025-001
    Material Weakness Repeat
  • 1219097 2025-001
    Material Weakness Repeat
  • 1219098 2025-001
    Material Weakness Repeat
  • 1219099 2025-001
    Material Weakness Repeat
  • 1219100 2025-001
    Material Weakness Repeat
  • 1219101 2025-001
    Material Weakness Repeat
  • 1219102 2025-001
    Material Weakness Repeat
  • 1219103 2025-001
    Material Weakness Repeat
  • 1219104 2025-001
    Material Weakness Repeat
  • 1219105 2025-001
    Material Weakness Repeat
  • 1219106 2025-001
    Material Weakness Repeat
  • 1219107 2025-001
    Material Weakness Repeat
  • 1219108 2025-001
    Material Weakness Repeat
  • 1219109 2025-001
    Material Weakness Repeat
  • 1219110 2025-001
    Material Weakness Repeat
  • 1219111 2025-001
    Material Weakness Repeat
  • 1219112 2025-001
    Material Weakness Repeat
  • 1219113 2025-001
    Material Weakness Repeat
  • 1219114 2025-001
    Material Weakness Repeat
  • 1219115 2025-001
    Material Weakness Repeat
  • 1219116 2025-001
    Material Weakness Repeat
  • 1219117 2025-001
    Material Weakness Repeat
  • 1219118 2025-001
    Material Weakness Repeat
  • 1219119 2025-001
    Material Weakness Repeat
  • 1219120 2025-001
    Material Weakness Repeat
  • 1219121 2025-001
    Material Weakness Repeat
  • 1219122 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.260 FAMILY PLANNING PERSONNEL TRAINING $4.50M
98.U03 Uganda USAID/PUMRA 14070 $3.79M
93.U01 Uniform Data System (UDS) Training and Technical Assistance $2.70M
93.088 ADVANCING SYSTEM IMPROVEMENTS FOR KEY ISSUES IN WOMEN'S HEALTH $2.38M
93.297 TEENAGE PREGNANCY PREVENTION PROGRAM $1.58M
93.U02 BPHC3 C 3125 Health Center Workforce Survey Evaluation and Technical Assistance $649,531
10.608 FOOD FOR EDUCATION $597,450
93.U03 Technical Assistance and Training of Uniform Data Systems for Health Centers (UDS) $538,853
93.387 NATIONAL AND STATE TOBACCO CONTROL PROGRAM $472,328
93.211 TELEHEALTH PROGRAMS $471,955
93.217 FAMILY PLANNING SERVICES $461,738
10.U57 WFP/USDA/CAM/MGD FFE $421,198
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $414,834
98.U27 RTI/USAID/CAM/IPEA 62478 $340,419
17.401 INTERNATIONAL LABOR PROGRAMS $268,095
93.426 THE NATIONAL CARDIOVASCULAR HEALTH PROGRAM $266,974
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $245,619
93.U04 AIDS Education Training Centers (AETC) Evaluation Implementation Contract. $235,143
98.007 FOOD FOR PEACE DEVELOPMENT ASSISTANCE PROGRAM (DAP) $228,754
66.615 ENVIRONMENTAL JUSTICE THRIVING COMMUNITIES GRANTMAKING PROGRAM (EJ TCGM) $217,618
93.788 OPIOID STR $202,301
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $199,918
84.U37 DRAW2_JFF-OCTAE_FY25-27 $176,900
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $162,700
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $161,628
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $146,893
84.U36 EARN-2_RTI-IET-DOE OCTAE $135,542
98.U04 Zambia eSCMIS 13933 $132,064
93.110 SPECIAL PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $131,433
93.917 HIV CARE FORMULA GRANTS $125,561
93.070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE $122,649
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $118,889
98.U05 GHSC-TA-TZ 13628 $102,263
93.145 HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE $101,988
84.U04 MSG_ATB_OCTAE-DE-DAEL $96,035
84.U03 AIR-IET/OCTAE/NCTN 61296 $88,461
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $88,450
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $86,689
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $83,921
93.129 STATE AND REGIONAL PRIMARY CARE ASSOCIATIONS (PCAS), NATIONAL TECHNICAL ASSISTANCE PROGRAMS (NTAPS), AND HEALTH CENTERED CONTROLLED NETWORKS (HCCNS) $81,972
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $72,833
98.U42 Strengthening Livelihoods $69,598
93.270 VIRAL HEPATITIS PREVENTION AND CONTROL $65,640
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $64,798
93.988 COOPERATIVE AGREEMENTS FOR DIABETES CONTROL PROGRAMS $61,976
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $61,857
19.800 WEAPONS REMOVAL AND ABATEMENT $61,638
93.130 COOPERATIVE AGREEMENTS TO STATES/TERRITORIES FOR THE COORDINATION AND DEVELOPMENT OF PRIMARY CARE OFFICES $57,511
66.616 ENVIRONMENTAL AND CLIMATE JUSTICE COMMUNITY CHANGE GRANTS PROGRAM $57,117
93.778 GRANTS TO STATES FOR MEDICAID $56,737
98.U99 HAI Nigeria ACE $55,068
93.073 BIRTH DEFECTS AND DEVELOPMENTAL DISABILITIES - PREVENTION AND SURVEILLANCE $49,732
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $47,886
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $43,419
93.945 ASSISTANCE PROGRAMS FOR CHRONIC DISEASE PREVENTION AND CONTROL $41,232
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $39,730
93.493 CONGRESSIONAL DIRECTIVES $38,362
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $34,972
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $34,048
84.425 EDUCATION STABILIZATION FUND $32,449
45.312 NATIONAL LEADERSHIP GRANTS $29,348
93.436 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) $27,304
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $27,109
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $27,095
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $22,654
93.153 COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH $22,500
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $21,884
84.U20 RTI/DOE/IET/NCTN 61297 $21,223
84.U14 MATHEMATICA/NCTN 61282 $17,410
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $15,190
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $13,509
98.U01 Zambia SAFE 13690 $13,414
93.928 SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE $11,332
84.002A NELRC CT FY25 $11,312
84.U19 RTI/OCTAE-EARN/NCTN 61272 $11,307
66.032 STATE AND TRIBAL INDOOR RADON GRANTS $10,447
98.001 USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS $9,444
93.939 HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED $7,074
84.U02 AIR OCTAE TSTM2 $6,660
84.U01 AIR OCTAE NRS TA $5,899
66.605 PERFORMANCE PARTNERSHIP GRANTS $5,712
93.197 CHILDHOOD LEAD POISONING PREVENTION PROJECTS, STATE AND LOCAL CHILDHOOD LEAD POISONING PREVENTION AND SURVEILLANCE OF BLOOD LEAD LEVELS IN CHILDREN $5,368
93.912 RURAL HEALTHCARE SERVICES PROGRAMS $5,112
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $4,001
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $3,669
93.318 PROTECTING AND IMPROVING HEALTH GLOBALLY: BUILDING AND STRENGTHENING PUBLIC HEALTH IMPACT, SYSTEMS, CAPACITY AND SECURITY $3,380
84.305 EDUCATION RESEARCH, DEVELOPMENT AND DISSEMINATION $2,067
84.U11 JFF/OCTAE/DIGTL LIT 61273 $23
98.U02 UGANDA RHITES Lango 13759 $-178,593