Finding 1220521 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-06-29
Audit: 405426
Auditor: KPMG LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1220322 2025-001
    Material Weakness Repeat
  • 1220323 2025-001
    Material Weakness Repeat
  • 1220324 2025-001
    Material Weakness Repeat
  • 1220325 2025-001
    Material Weakness Repeat
  • 1220326 2025-001
    Material Weakness Repeat
  • 1220327 2025-001
    Material Weakness Repeat
  • 1220328 2025-001
    Material Weakness Repeat
  • 1220329 2025-001
    Material Weakness Repeat
  • 1220330 2025-001
    Material Weakness Repeat
  • 1220331 2025-001
    Material Weakness Repeat
  • 1220332 2025-001
    Material Weakness Repeat
  • 1220333 2025-001
    Material Weakness Repeat
  • 1220334 2025-001
    Material Weakness Repeat
  • 1220335 2025-001
    Material Weakness Repeat
  • 1220336 2025-001
    Material Weakness Repeat
  • 1220337 2025-001
    Material Weakness Repeat
  • 1220338 2025-001
    Material Weakness Repeat
  • 1220339 2025-001
    Material Weakness Repeat
  • 1220340 2025-001
    Material Weakness Repeat
  • 1220341 2025-001
    Material Weakness Repeat
  • 1220342 2025-001
    Material Weakness Repeat
  • 1220343 2025-001
    Material Weakness Repeat
  • 1220344 2025-001
    Material Weakness Repeat
  • 1220345 2025-001
    Material Weakness Repeat
  • 1220346 2025-001
    Material Weakness Repeat
  • 1220347 2025-001
    Material Weakness Repeat
  • 1220348 2025-001
    Material Weakness Repeat
  • 1220349 2025-001
    Material Weakness Repeat
  • 1220350 2025-001
    Material Weakness Repeat
  • 1220351 2025-001
    Material Weakness Repeat
  • 1220352 2025-001
    Material Weakness Repeat
  • 1220353 2025-001
    Material Weakness Repeat
  • 1220354 2025-001
    Material Weakness Repeat
  • 1220355 2025-001
    Material Weakness Repeat
  • 1220356 2025-001
    Material Weakness Repeat
  • 1220357 2025-001
    Material Weakness Repeat
  • 1220358 2025-001
    Material Weakness Repeat
  • 1220359 2025-001
    Material Weakness Repeat
  • 1220360 2025-001
    Material Weakness Repeat
  • 1220361 2025-001
    Material Weakness Repeat
  • 1220362 2025-001
    Material Weakness Repeat
  • 1220363 2025-001
    Material Weakness Repeat
  • 1220364 2025-001
    Material Weakness Repeat
  • 1220365 2025-001
    Material Weakness Repeat
  • 1220366 2025-001
    Material Weakness Repeat
  • 1220367 2025-001
    Material Weakness Repeat
  • 1220368 2025-001
    Material Weakness Repeat
  • 1220369 2025-001
    Material Weakness Repeat
  • 1220370 2025-001
    Material Weakness Repeat
  • 1220371 2025-001
    Material Weakness Repeat
  • 1220372 2025-001
    Material Weakness Repeat
  • 1220373 2025-001
    Material Weakness Repeat
  • 1220374 2025-001
    Material Weakness Repeat
  • 1220375 2025-001
    Material Weakness Repeat
  • 1220376 2025-001
    Material Weakness Repeat
  • 1220377 2025-001
    Material Weakness Repeat
  • 1220378 2025-001
    Material Weakness Repeat
  • 1220379 2025-001
    Material Weakness Repeat
  • 1220380 2025-001
    Material Weakness Repeat
  • 1220381 2025-001
    Material Weakness Repeat
  • 1220382 2025-001
    Material Weakness Repeat
  • 1220383 2025-001
    Material Weakness Repeat
  • 1220384 2025-001
    Material Weakness Repeat
  • 1220385 2025-001
    Material Weakness Repeat
  • 1220386 2025-001
    Material Weakness Repeat
  • 1220387 2025-001
    Material Weakness Repeat
  • 1220388 2025-001
    Material Weakness Repeat
  • 1220389 2025-001
    Material Weakness Repeat
  • 1220390 2025-001
    Material Weakness Repeat
  • 1220391 2025-001
    Material Weakness Repeat
  • 1220392 2025-001
    Material Weakness Repeat
  • 1220393 2025-001
    Material Weakness Repeat
  • 1220394 2025-001
    Material Weakness Repeat
  • 1220395 2025-001
    Material Weakness Repeat
  • 1220396 2025-001
    Material Weakness Repeat
  • 1220397 2025-001
    Material Weakness Repeat
  • 1220398 2025-001
    Material Weakness Repeat
  • 1220399 2025-001
    Material Weakness Repeat
  • 1220400 2025-001
    Material Weakness Repeat
  • 1220401 2025-001
    Material Weakness Repeat
  • 1220402 2025-001
    Material Weakness Repeat
  • 1220403 2025-001
    Material Weakness Repeat
  • 1220404 2025-001
    Material Weakness Repeat
  • 1220405 2025-001
    Material Weakness Repeat
  • 1220406 2025-001
    Material Weakness Repeat
  • 1220407 2025-001
    Material Weakness Repeat
  • 1220408 2025-001
    Material Weakness Repeat
  • 1220409 2025-001
    Material Weakness Repeat
  • 1220410 2025-001
    Material Weakness Repeat
  • 1220411 2025-001
    Material Weakness Repeat
  • 1220412 2025-001
    Material Weakness Repeat
  • 1220413 2025-001
    Material Weakness Repeat
  • 1220414 2025-001
    Material Weakness Repeat
  • 1220415 2025-001
    Material Weakness Repeat
  • 1220416 2025-001
    Material Weakness Repeat
  • 1220417 2025-001
    Material Weakness Repeat
  • 1220418 2025-001
    Material Weakness Repeat
  • 1220419 2025-001
    Material Weakness Repeat
  • 1220420 2025-001
    Material Weakness Repeat
  • 1220421 2025-001
    Material Weakness Repeat
  • 1220422 2025-001
    Material Weakness Repeat
  • 1220423 2025-001
    Material Weakness Repeat
  • 1220424 2025-001
    Material Weakness Repeat
  • 1220425 2025-001
    Material Weakness Repeat
  • 1220426 2025-001
    Material Weakness Repeat
  • 1220427 2025-001
    Material Weakness Repeat
  • 1220428 2025-001
    Material Weakness Repeat
  • 1220429 2025-001
    Material Weakness Repeat
  • 1220430 2025-001
    Material Weakness Repeat
  • 1220431 2025-001
    Material Weakness Repeat
  • 1220432 2025-001
    Material Weakness Repeat
  • 1220433 2025-001
    Material Weakness Repeat
  • 1220434 2025-001
    Material Weakness Repeat
  • 1220435 2025-001
    Material Weakness Repeat
  • 1220436 2025-001
    Material Weakness Repeat
  • 1220437 2025-001
    Material Weakness Repeat
  • 1220438 2025-001
    Material Weakness Repeat
  • 1220439 2025-001
    Material Weakness Repeat
  • 1220440 2025-001
    Material Weakness Repeat
  • 1220441 2025-001
    Material Weakness Repeat
  • 1220442 2025-001
    Material Weakness Repeat
  • 1220443 2025-001
    Material Weakness Repeat
  • 1220444 2025-001
    Material Weakness Repeat
  • 1220445 2025-001
    Material Weakness Repeat
  • 1220446 2025-001
    Material Weakness Repeat
  • 1220447 2025-001
    Material Weakness Repeat
  • 1220448 2025-001
    Material Weakness Repeat
  • 1220449 2025-001
    Material Weakness Repeat
  • 1220450 2025-001
    Material Weakness Repeat
  • 1220451 2025-001
    Material Weakness Repeat
  • 1220452 2025-001
    Material Weakness Repeat
  • 1220453 2025-001
    Material Weakness Repeat
  • 1220454 2025-001
    Material Weakness Repeat
  • 1220455 2025-001
    Material Weakness Repeat
  • 1220456 2025-001
    Material Weakness Repeat
  • 1220457 2025-001
    Material Weakness Repeat
  • 1220458 2025-001
    Material Weakness Repeat
  • 1220459 2025-001
    Material Weakness Repeat
  • 1220460 2025-001
    Material Weakness Repeat
  • 1220461 2025-001
    Material Weakness Repeat
  • 1220462 2025-001
    Material Weakness Repeat
  • 1220463 2025-001
    Material Weakness Repeat
  • 1220464 2025-001
    Material Weakness Repeat
  • 1220465 2025-001
    Material Weakness Repeat
  • 1220466 2025-001
    Material Weakness Repeat
  • 1220467 2025-001
    Material Weakness Repeat
  • 1220468 2025-001
    Material Weakness Repeat
  • 1220469 2025-001
    Material Weakness Repeat
  • 1220470 2025-001
    Material Weakness Repeat
  • 1220471 2025-001
    Material Weakness Repeat
  • 1220472 2025-001
    Material Weakness Repeat
  • 1220473 2025-001
    Material Weakness Repeat
  • 1220474 2025-001
    Material Weakness Repeat
  • 1220475 2025-001
    Material Weakness Repeat
  • 1220476 2025-001
    Material Weakness Repeat
  • 1220477 2025-001
    Material Weakness Repeat
  • 1220478 2025-001
    Material Weakness Repeat
  • 1220479 2025-001
    Material Weakness Repeat
  • 1220480 2025-001
    Material Weakness Repeat
  • 1220481 2025-001
    Material Weakness Repeat
  • 1220482 2025-001
    Material Weakness Repeat
  • 1220483 2025-001
    Material Weakness Repeat
  • 1220484 2025-001
    Material Weakness Repeat
  • 1220485 2025-001
    Material Weakness Repeat
  • 1220486 2025-001
    Material Weakness Repeat
  • 1220487 2025-001
    Material Weakness Repeat
  • 1220488 2025-001
    Material Weakness Repeat
  • 1220489 2025-001
    Material Weakness Repeat
  • 1220490 2025-001
    Material Weakness Repeat
  • 1220491 2025-001
    Material Weakness Repeat
  • 1220492 2025-001
    Material Weakness Repeat
  • 1220493 2025-001
    Material Weakness Repeat
  • 1220494 2025-001
    Material Weakness Repeat
  • 1220495 2025-001
    Material Weakness Repeat
  • 1220496 2025-001
    Material Weakness Repeat
  • 1220497 2025-001
    Material Weakness Repeat
  • 1220498 2025-001
    Material Weakness Repeat
  • 1220499 2025-001
    Material Weakness Repeat
  • 1220500 2025-001
    Material Weakness Repeat
  • 1220501 2025-001
    Material Weakness Repeat
  • 1220502 2025-001
    Material Weakness Repeat
  • 1220503 2025-001
    Material Weakness Repeat
  • 1220504 2025-001
    Material Weakness Repeat
  • 1220505 2025-001
    Material Weakness Repeat
  • 1220506 2025-001
    Material Weakness Repeat
  • 1220507 2025-001
    Material Weakness Repeat
  • 1220508 2025-001
    Material Weakness Repeat
  • 1220509 2025-001
    Material Weakness Repeat
  • 1220510 2025-001
    Material Weakness Repeat
  • 1220511 2025-001
    Material Weakness Repeat
  • 1220512 2025-001
    Material Weakness Repeat
  • 1220513 2025-001
    Material Weakness Repeat
  • 1220514 2025-001
    Material Weakness Repeat
  • 1220515 2025-001
    Material Weakness Repeat
  • 1220516 2025-001
    Material Weakness Repeat
  • 1220517 2025-001
    Material Weakness Repeat
  • 1220518 2025-001
    Material Weakness Repeat
  • 1220519 2025-001
    Material Weakness Repeat
  • 1220520 2025-001
    Material Weakness Repeat
  • 1220522 2025-001
    Material Weakness Repeat
  • 1220523 2025-001
    Material Weakness Repeat
  • 1220524 2025-001
    Material Weakness Repeat
  • 1220525 2025-001
    Material Weakness Repeat
  • 1220526 2025-001
    Material Weakness Repeat
  • 1220527 2025-001
    Material Weakness Repeat
  • 1220528 2025-001
    Material Weakness Repeat
  • 1220529 2025-001
    Material Weakness Repeat
  • 1220530 2025-001
    Material Weakness Repeat
  • 1220531 2025-001
    Material Weakness Repeat
  • 1220532 2025-001
    Material Weakness Repeat
  • 1220533 2025-001
    Material Weakness Repeat
  • 1220534 2025-001
    Material Weakness Repeat
  • 1220535 2025-001
    Material Weakness Repeat
  • 1220536 2025-001
    Material Weakness Repeat
  • 1220537 2025-001
    Material Weakness Repeat
  • 1220538 2025-001
    Material Weakness Repeat
  • 1220539 2025-001
    Material Weakness Repeat
  • 1220540 2025-001
    Material Weakness Repeat
  • 1220541 2025-001
    Material Weakness Repeat
  • 1220542 2025-001
    Material Weakness Repeat
  • 1220543 2025-001
    Material Weakness Repeat
  • 1220544 2025-001
    Material Weakness Repeat
  • 1220545 2025-001
    Material Weakness Repeat
  • 1220546 2025-001
    Material Weakness Repeat
  • 1220547 2025-001
    Material Weakness Repeat
  • 1220548 2025-001
    Material Weakness Repeat
  • 1220549 2025-001
    Material Weakness Repeat
  • 1220550 2025-001
    Material Weakness Repeat
  • 1220551 2025-001
    Material Weakness Repeat
  • 1220552 2025-001
    Material Weakness Repeat
  • 1220553 2025-001
    Material Weakness Repeat
  • 1220554 2025-001
    Material Weakness Repeat
  • 1220555 2025-001
    Material Weakness Repeat
  • 1220556 2025-001
    Material Weakness Repeat
  • 1220557 2025-001
    Material Weakness Repeat
  • 1220558 2025-001
    Material Weakness Repeat
  • 1220559 2025-001
    Material Weakness Repeat
  • 1220560 2025-001
    Material Weakness Repeat
  • 1220561 2025-001
    Material Weakness Repeat
  • 1220562 2025-001
    Material Weakness Repeat
  • 1220563 2025-001
    Material Weakness Repeat
  • 1220564 2025-001
    Material Weakness Repeat
  • 1220565 2025-001
    Material Weakness Repeat
  • 1220566 2025-001
    Material Weakness Repeat
  • 1220567 2025-001
    Material Weakness Repeat
  • 1220568 2025-001
    Material Weakness Repeat
  • 1220569 2025-001
    Material Weakness Repeat
  • 1220570 2025-001
    Material Weakness Repeat
  • 1220571 2025-001
    Material Weakness Repeat
  • 1220572 2025-001
    Material Weakness Repeat
  • 1220573 2025-002
    Material Weakness Repeat
  • 1220574 2025-002
    Material Weakness Repeat
  • 1220575 2025-002
    Material Weakness Repeat
  • 1220576 2025-002
    Material Weakness Repeat
  • 1220577 2025-002
    Material Weakness Repeat
  • 1220578 2025-002
    Material Weakness Repeat
  • 1220579 2025-002
    Material Weakness Repeat
  • 1220580 2025-002
    Material Weakness Repeat
  • 1220581 2025-002
    Material Weakness Repeat
  • 1220582 2025-002
    Material Weakness Repeat
  • 1220583 2025-002
    Material Weakness Repeat
  • 1220584 2025-002
    Material Weakness Repeat
  • 1220585 2025-002
    Material Weakness Repeat
  • 1220586 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $7.98M
93.233 NATIONAL CENTER ON SLEEP DISORDERS RESEARCH $1.21M
84.419 PRESCHOOL DEVELOPMENT GRANTS $1.04M
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $916,891
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $874,363
93.247 ADVANCED NURSING EDUCATION WORKFORCE GRANT PROGRAM $461,230
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $361,032
93.350 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES $347,720
93.U01 National Institute of Health Other $341,683
16.560 NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS $312,831
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $288,537
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $273,577
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $197,906
93.U03 National Institute of Health Other $174,452
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $172,037
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $153,029
97.008 NON-PROFIT SECURITY PROGRAM $150,000
17.258 WIOA ADULT PROGRAM $122,423
93.145 HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE $121,653
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $117,731
93.083 PREVENTION OF DISEASE, DISABILITY, AND DEATH THROUGH IMMUNIZATION AND CONTROL OF RESPIRATORY AND RELATED DISEASES $117,129
93.110 SPECIAL PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $103,989
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $102,056
93.839 BLOOD DISEASES AND RESOURCES RESEARCH $98,142
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $87,573
93.365 SICKLE CELL TREATMENT DEMONSTRATION PROGRAM $84,598
12.750 UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS $74,559
93.846 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH $69,502
10.555 NATIONAL SCHOOL LUNCH PROGRAM $68,793
93.U02 National Institute of Health Other $66,471
93.121 ORAL DISEASES AND DISORDERS RESEARCH $64,327
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $61,507
94.013 AMERICORPS VOLUNTEERS IN SERVICE TO AMERICA 94.013 $60,711
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $59,291
93.788 OPIOID STR $58,713
93.310 TRANS-NIH RESEARCH SUPPORT $56,930
93.394 CANCER DETECTION AND DIAGNOSIS RESEARCH $51,693
16.015 MISSING ALZHEIMER'S DISEASE PATIENT ASSISTANCE PROGRAM $50,780
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $50,275
16.575 CRIME VICTIM ASSISTANCE $50,250
93.226 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES $48,273
43.083 Office of Integrative Activities $46,851
93.866 AGING RESEARCH $45,521
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $44,977
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $41,668
93.113 ENVIRONMENTAL HEALTH $41,135
93.395 CANCER TREATMENT RESEARCH $40,724
93.213 RESEARCH AND TRAINING IN COMPLEMENTARY AND INTEGRATIVE HEALTH $33,560
10.553 SCHOOL BREAKFAST PROGRAM $29,936
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $28,799
93.393 CANCER CAUSE AND PREVENTION RESEARCH $27,948
93.493 CONGRESSIONAL DIRECTIVES $26,717
93.778 GRANTS TO STATES FOR MEDICAID $25,766
93.273 EMERGENCY MEDICAL SERVICES FOR CHILDREN $25,449
93.037 Childcare Development Block Grant $23,019
93.286 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH $22,522
93.153 COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH $21,345
93.397 CANCER CENTERS SUPPORT GRANTS $20,695
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $19,908
93.080 BLOOD DISORDER PROGRAM: PREVENTION, SURVEILLANCE, AND RESEARCH $19,481
93.349 PACKAGING AND SPREADING PROVEN PEDIATRIC WEIGHT MANAGEMENT INTERVENTIONS FOR USE BY LOW-INCOME FAMILIES $17,947
93.361 NURSING RESEARCH $17,089
93.879 MEDICAL LIBRARY ASSISTANCE $16,641
47.041 ENGINEERING $12,753
93.U04 National Institute of Health Other $12,746
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $11,693
93.242 MENTAL HEALTH RESEARCH GRANTS $10,906
93.838 LUNG DISEASES RESEARCH $9,087
93.988 COOPERATIVE AGREEMENTS FOR DIABETES CONTROL PROGRAMS $8,786
93.U01 National Institute of Health Research $7,839
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $6,432
93.351 RESEARCH INFRASTRUCTURE PROGRAMS $6,146
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $5,005
93.989 INTERNATIONAL RESEARCH AND RESEARCH TRAINING $1,738
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $1,454
93.837 CARDIOVASCULAR DISEASES RESEARCH $571
93.U01 Research Other $0
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $-153
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $-172
93.396 CANCER BIOLOGY RESEARCH $-1,067
93.928 SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE $-9,663
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $-12,338
12.U01 Advancement of Military Medicine $-13,127
93.127 EMERGENCY MEDICAL SERVICES FOR CHILDREN $-61,202