Finding 1219153 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-06-26
Audit: 405089
Organization: Beth Israel Lahey Health, Inc. (MA)
Auditor: KPMG LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1219154 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.RD8 RESEARCH AND DEVELOPMENT $7.19M
93.493 CONGRESSIONAL DIRECTIVES $2.00M
93.083 PREVENTION OF DISEASE, DISABILITY, AND DEATH THROUGH IMMUNIZATION AND CONTROL OF RESPIRATORY AND RELATED DISEASES $1.98M
93.273 ALCOHOL RESEARCH PROGRAMS $1.81M
93.384 ADVANCED RESEARCH PROJECTS AGENCY FOR HEALTH (ARPA-H) $1.29M
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $993,979
81.RD2 RESEARCH AND DEVELOPMENT $702,340
93.310 TRANS-NIH RESEARCH SUPPORT $665,417
93.186 NATIONAL RESEARCH SERVICE AWARD IN PRIMARY CARE MEDICINE $553,474
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $467,109
12.910 RESEARCH AND TECHNOLOGY DEVELOPMENT $376,144
43.001 SCIENCE $367,581
43.003 EXPLORATION $345,306
93.242 MENTAL HEALTH RESEARCH GRANTS $335,459
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $331,079
93.215 HANSEN'S DISEASE NATIONAL AMBULATORY CARE PROGRAM $313,342
93.RD5 RESEARCH AND DEVELOPMENT $309,188
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $253,429
93.788 OPIOID STR $227,183
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $171,762
93.867 VISION RESEARCH $168,535
93.846 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH $162,001
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $152,299
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $151,437
93.395 CANCER TREATMENT RESEARCH $143,941
93.988 COOPERATIVE AGREEMENTS FOR DIABETES CONTROL PROGRAMS $130,828
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $118,438
93.173 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS $110,988
93.113 ENVIRONMENTAL HEALTH $110,013
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $105,387
93.394 CANCER DETECTION AND DIAGNOSIS RESEARCH $100,701
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $91,688
93.399 CANCER CONTROL $89,401
93.286 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH $85,257
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $75,924
93.839 BLOOD DISEASES AND RESOURCES RESEARCH $75,425
93.350 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES $60,187
93.213 RESEARCH AND TRAINING IN COMPLEMENTARY AND INTEGRATIVE HEALTH $59,427
93.397 CANCER CENTERS SUPPORT GRANTS $59,158
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $56,997
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $55,360
17.804 LOCAL VETERANS' EMPLOYMENT REPRESENTATIVE PROGRAM $49,647
64.RD3 RESEARCH AND DEVELOPMENT $43,683
93.RD9 RESEARCH AND DEVELOPMENT $43,165
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $39,785
93.353 21ST CENTURY CURES ACT - BEAU BIDEN CANCER MOONSHOT $32,889
93.067 GLOBAL AIDS $32,197
93.989 INTERNATIONAL RESEARCH AND RESEARCH TRAINING $31,499
93.172 HUMAN GENOME RESEARCH $31,413
93.866 AGING RESEARCH $27,674
93.926 HEALTHY START INITIATIVE $25,704
93.226 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES $22,580
93.879 MEDICAL LIBRARY ASSISTANCE $20,523
93.837 CARDIOVASCULAR DISEASES RESEARCH $18,270
12.750 UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS $16,047
93.396 CANCER BIOLOGY RESEARCH $13,582
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $12,015
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $11,971
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $7,533
93.398 CANCER RESEARCH MANPOWER $6,603
12.RD1 RESEARCH AND DEVELOPMENT $6,497
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $5,877
47.041 ENGINEERING $5,542
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $5,422
98.001 USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS $5,306
93.110 SPECIAL PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $5,000
93.233 NATIONAL CENTER ON SLEEP DISORDERS RESEARCH $4,173
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $3,363
93.393 CANCER CAUSE AND PREVENTION RESEARCH $3,229
93.361 NURSING RESEARCH $2,727
47.084 TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $2,064
93.426 THE NATIONAL CARDIOVASCULAR HEALTH PROGRAM $2,000
93.840 TRANSLATION AND IMPLEMENTATION SCIENCE RESEARCH FOR HEART, LUNG, BLOOD DISEASES, AND SLEEP DISORDERS $1,871
93.RD4 RESEARCH AND DEVELOPMENT $1,253
93.RD7 RESEARCH AND DEVELOPMENT $1,067
93.RD6 RESEARCH AND DEVELOPMENT $45
93.360 BIOMEDICAL ADVANCED RESEARCH AND DEVELOPMENT AUTHORITY (BARDA), BIODEFENSE MEDICAL COUNTERMEASURE DEVELOPMENT $-204
43.007 SPACE OPERATIONS $-299
16.320 SERVICES FOR TRAFFICKING VICTIMS $-959
93.351 RESEARCH INFRASTRUCTURE PROGRAMS $-1,371
93.838 LUNG DISEASES RESEARCH $-176,444