Finding 1220945 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-06-29
Audit: 405578
Organization: Bmc Health System, Inc. (MA)
Auditor: KPMG LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1220932 2025-001
    Material Weakness Repeat
  • 1220933 2025-001
    Material Weakness Repeat
  • 1220934 2025-001
    Material Weakness Repeat
  • 1220935 2025-001
    Material Weakness Repeat
  • 1220936 2025-001
    Material Weakness Repeat
  • 1220937 2025-001
    Material Weakness Repeat
  • 1220938 2025-001
    Material Weakness Repeat
  • 1220939 2025-001
    Material Weakness Repeat
  • 1220940 2025-001
    Material Weakness Repeat
  • 1220941 2025-001
    Material Weakness Repeat
  • 1220942 2025-001
    Material Weakness Repeat
  • 1220943 2025-001
    Material Weakness Repeat
  • 1220944 2025-001
    Material Weakness Repeat
  • 1220946 2025-001
    Material Weakness Repeat
  • 1220947 2025-001
    Material Weakness Repeat
  • 1220948 2025-001
    Material Weakness Repeat
  • 1220949 2025-001
    Material Weakness Repeat
  • 1220950 2025-001
    Material Weakness Repeat
  • 1220951 2025-001
    Material Weakness Repeat
  • 1220952 2025-001
    Material Weakness Repeat
  • 1220953 2025-001
    Material Weakness Repeat
  • 1220954 2025-001
    Material Weakness Repeat
  • 1220955 2025-001
    Material Weakness Repeat
  • 1220956 2025-001
    Material Weakness Repeat
  • 1220957 2025-001
    Material Weakness Repeat
  • 1220958 2025-001
    Material Weakness Repeat
  • 1220959 2025-001
    Material Weakness Repeat
  • 1220960 2025-001
    Material Weakness Repeat
  • 1220961 2025-001
    Material Weakness Repeat
  • 1220962 2025-001
    Material Weakness Repeat
  • 1220963 2025-001
    Material Weakness Repeat
  • 1220964 2025-001
    Material Weakness Repeat
  • 1220965 2025-001
    Material Weakness Repeat
  • 1220966 2025-001
    Material Weakness Repeat
  • 1220967 2025-001
    Material Weakness Repeat
  • 1220968 2025-001
    Material Weakness Repeat
  • 1220969 2025-001
    Material Weakness Repeat
  • 1220970 2025-001
    Material Weakness Repeat
  • 1220971 2025-001
    Material Weakness Repeat
  • 1220972 2025-001
    Material Weakness Repeat
  • 1220973 2025-001
    Material Weakness Repeat
  • 1220974 2025-001
    Material Weakness Repeat
  • 1220975 2025-001
    Material Weakness Repeat
  • 1220976 2025-001
    Material Weakness Repeat
  • 1220977 2025-001
    Material Weakness Repeat
  • 1220978 2025-001
    Material Weakness Repeat
  • 1220979 2025-001
    Material Weakness Repeat
  • 1220980 2025-001
    Material Weakness Repeat
  • 1220981 2025-001
    Material Weakness Repeat
  • 1220982 2025-001
    Material Weakness Repeat
  • 1220983 2025-001
    Material Weakness Repeat
  • 1220984 2025-001
    Material Weakness Repeat
  • 1220985 2025-001
    Material Weakness Repeat
  • 1220986 2025-001
    Material Weakness Repeat
  • 1220987 2025-001
    Material Weakness Repeat
  • 1220988 2025-001
    Material Weakness Repeat
  • 1220989 2025-001
    Material Weakness Repeat
  • 1220990 2025-001
    Material Weakness Repeat
  • 1220991 2025-001
    Material Weakness Repeat
  • 1220992 2025-001
    Material Weakness Repeat
  • 1220993 2025-001
    Material Weakness Repeat
  • 1220994 2025-001
    Material Weakness Repeat
  • 1220995 2025-001
    Material Weakness Repeat
  • 1220996 2025-001
    Material Weakness Repeat
  • 1220997 2025-001
    Material Weakness Repeat
  • 1220998 2025-001
    Material Weakness Repeat
  • 1220999 2025-001
    Material Weakness Repeat
  • 1221000 2025-001
    Material Weakness Repeat
  • 1221001 2025-001
    Material Weakness Repeat
  • 1221002 2025-001
    Material Weakness Repeat
  • 1221003 2025-001
    Material Weakness Repeat
  • 1221004 2025-001
    Material Weakness Repeat
  • 1221005 2025-001
    Material Weakness Repeat
  • 1221006 2025-001
    Material Weakness Repeat
  • 1221007 2025-001
    Material Weakness Repeat
  • 1221008 2025-001
    Material Weakness Repeat
  • 1221009 2025-001
    Material Weakness Repeat
  • 1221010 2025-001
    Material Weakness Repeat
  • 1221011 2025-001
    Material Weakness Repeat
  • 1221012 2025-001
    Material Weakness Repeat
  • 1221013 2025-001
    Material Weakness Repeat
  • 1221014 2025-001
    Material Weakness Repeat
  • 1221015 2025-001
    Material Weakness Repeat
  • 1221016 2025-001
    Material Weakness Repeat
  • 1221017 2025-001
    Material Weakness Repeat
  • 1221018 2025-001
    Material Weakness Repeat
  • 1221019 2025-001
    Material Weakness Repeat
  • 1221020 2025-001
    Material Weakness Repeat
  • 1221021 2025-001
    Material Weakness Repeat
  • 1221022 2025-001
    Material Weakness Repeat
  • 1221023 2025-001
    Material Weakness Repeat
  • 1221024 2025-001
    Material Weakness Repeat
  • 1221025 2025-001
    Material Weakness Repeat
  • 1221026 2025-001
    Material Weakness Repeat
  • 1221027 2025-001
    Material Weakness Repeat
  • 1221028 2025-001
    Material Weakness Repeat
  • 1221029 2025-001
    Material Weakness Repeat
  • 1221030 2025-001
    Material Weakness Repeat
  • 1221031 2025-001
    Material Weakness Repeat
  • 1221032 2025-001
    Material Weakness Repeat
  • 1221033 2025-001
    Material Weakness Repeat
  • 1221034 2025-001
    Material Weakness Repeat
  • 1221035 2025-001
    Material Weakness Repeat
  • 1221036 2025-001
    Material Weakness Repeat
  • 1221037 2025-001
    Material Weakness Repeat
  • 1221038 2025-001
    Material Weakness Repeat
  • 1221039 2025-001
    Material Weakness Repeat
  • 1221040 2025-001
    Material Weakness Repeat
  • 1221041 2025-001
    Material Weakness Repeat
  • 1221042 2025-001
    Material Weakness Repeat
  • 1221043 2025-001
    Material Weakness Repeat
  • 1221044 2025-001
    Material Weakness Repeat
  • 1221045 2025-001
    Material Weakness Repeat
  • 1221046 2025-001
    Material Weakness Repeat
  • 1221047 2025-001
    Material Weakness Repeat
  • 1221048 2025-001
    Material Weakness Repeat
  • 1221049 2025-001
    Material Weakness Repeat
  • 1221050 2025-001
    Material Weakness Repeat
  • 1221051 2025-001
    Material Weakness Repeat
  • 1221052 2025-001
    Material Weakness Repeat
  • 1221053 2025-001
    Material Weakness Repeat
  • 1221054 2025-001
    Material Weakness Repeat
  • 1221055 2025-001
    Material Weakness Repeat
  • 1221056 2025-001
    Material Weakness Repeat
  • 1221057 2025-001
    Material Weakness Repeat
  • 1221058 2025-001
    Material Weakness Repeat
  • 1221059 2025-001
    Material Weakness Repeat
  • 1221060 2025-001
    Material Weakness Repeat
  • 1221061 2025-001
    Material Weakness Repeat
  • 1221062 2025-001
    Material Weakness Repeat
  • 1221063 2025-001
    Material Weakness Repeat
  • 1221064 2025-001
    Material Weakness Repeat
  • 1221065 2025-001
    Material Weakness Repeat
  • 1221066 2025-001
    Material Weakness Repeat
  • 1221067 2025-001
    Material Weakness Repeat
  • 1221068 2025-001
    Material Weakness Repeat
  • 1221069 2025-001
    Material Weakness Repeat
  • 1221070 2025-001
    Material Weakness Repeat
  • 1221071 2025-001
    Material Weakness Repeat
  • 1221072 2025-001
    Material Weakness Repeat
  • 1221073 2025-001
    Material Weakness Repeat
  • 1221074 2025-001
    Material Weakness Repeat
  • 1221075 2025-001
    Material Weakness Repeat
  • 1221076 2025-001
    Material Weakness Repeat
  • 1221077 2025-001
    Material Weakness Repeat
  • 1221078 2025-001
    Material Weakness Repeat
  • 1221079 2025-001
    Material Weakness Repeat
  • 1221080 2025-001
    Material Weakness Repeat
  • 1221081 2025-001
    Material Weakness Repeat
  • 1221082 2025-001
    Material Weakness Repeat
  • 1221083 2025-001
    Material Weakness Repeat
  • 1221084 2025-001
    Material Weakness Repeat
  • 1221085 2025-001
    Material Weakness Repeat
  • 1221086 2025-001
    Material Weakness Repeat
  • 1221087 2025-001
    Material Weakness Repeat
  • 1221088 2025-001
    Material Weakness Repeat
  • 1221089 2025-001
    Material Weakness Repeat
  • 1221090 2025-001
    Material Weakness Repeat
  • 1221091 2025-001
    Material Weakness Repeat
  • 1221092 2025-001
    Material Weakness Repeat
  • 1221093 2025-001
    Material Weakness Repeat
  • 1221094 2025-001
    Material Weakness Repeat
  • 1221095 2025-001
    Material Weakness Repeat
  • 1221096 2025-001
    Material Weakness Repeat
  • 1221097 2025-001
    Material Weakness Repeat
  • 1221098 2025-001
    Material Weakness Repeat
  • 1221099 2025-001
    Material Weakness Repeat
  • 1221100 2025-001
    Material Weakness Repeat
  • 1221101 2025-001
    Material Weakness Repeat
  • 1221102 2025-001
    Material Weakness Repeat
  • 1221103 2025-001
    Material Weakness Repeat
  • 1221104 2025-001
    Material Weakness Repeat
  • 1221105 2025-001
    Material Weakness Repeat
  • 1221106 2025-001
    Material Weakness Repeat
  • 1221107 2025-001
    Material Weakness Repeat
  • 1221108 2025-001
    Material Weakness Repeat
  • 1221109 2025-001
    Material Weakness Repeat
  • 1221110 2025-001
    Material Weakness Repeat
  • 1221111 2025-001
    Material Weakness Repeat
  • 1221112 2025-001
    Material Weakness Repeat
  • 1221113 2025-001
    Material Weakness Repeat
  • 1221114 2025-001
    Material Weakness Repeat
  • 1221115 2025-001
    Material Weakness Repeat
  • 1221116 2025-001
    Material Weakness Repeat
  • 1221117 2025-001
    Material Weakness Repeat
  • 1221118 2025-001
    Material Weakness Repeat
  • 1221119 2025-001
    Material Weakness Repeat
  • 1221120 2025-001
    Material Weakness Repeat
  • 1221121 2025-001
    Material Weakness Repeat
  • 1221122 2025-001
    Material Weakness Repeat
  • 1221123 2025-001
    Material Weakness Repeat
  • 1221124 2025-001
    Material Weakness Repeat
  • 1221125 2025-001
    Material Weakness Repeat
  • 1221126 2025-001
    Material Weakness Repeat
  • 1221127 2025-001
    Material Weakness Repeat
  • 1221128 2025-001
    Material Weakness Repeat
  • 1221129 2025-001
    Material Weakness Repeat
  • 1221130 2025-001
    Material Weakness Repeat
  • 1221131 2025-001
    Material Weakness Repeat
  • 1221132 2025-001
    Material Weakness Repeat
  • 1221133 2025-001
    Material Weakness Repeat
  • 1221134 2025-001
    Material Weakness Repeat
  • 1221135 2025-001
    Material Weakness Repeat
  • 1221136 2025-001
    Material Weakness Repeat
  • 1221137 2025-001
    Material Weakness Repeat
  • 1221138 2025-001
    Material Weakness Repeat
  • 1221139 2025-001
    Material Weakness Repeat
  • 1221140 2025-001
    Material Weakness Repeat
  • 1221141 2025-001
    Material Weakness Repeat
  • 1221142 2025-001
    Material Weakness Repeat
  • 1221143 2025-001
    Material Weakness Repeat
  • 1221144 2025-001
    Material Weakness Repeat
  • 1221145 2025-001
    Material Weakness Repeat
  • 1221146 2025-001
    Material Weakness Repeat
  • 1221147 2025-001
    Material Weakness Repeat
  • 1221148 2025-001
    Material Weakness Repeat
  • 1221149 2025-001
    Material Weakness Repeat
  • 1221150 2025-001
    Material Weakness Repeat
  • 1221151 2025-001
    Material Weakness Repeat
  • 1221152 2025-001
    Material Weakness Repeat
  • 1221153 2025-001
    Material Weakness Repeat
  • 1221154 2025-001
    Material Weakness Repeat
  • 1221155 2025-001
    Material Weakness Repeat
  • 1221156 2025-001
    Material Weakness Repeat
  • 1221157 2025-001
    Material Weakness Repeat
  • 1221158 2025-001
    Material Weakness Repeat
  • 1221159 2025-001
    Material Weakness Repeat
  • 1221160 2025-001
    Material Weakness Repeat
  • 1221161 2025-001
    Material Weakness Repeat
  • 1221162 2025-001
    Material Weakness Repeat
  • 1221163 2025-001
    Material Weakness Repeat
  • 1221164 2025-001
    Material Weakness Repeat
  • 1221165 2025-001
    Material Weakness Repeat
  • 1221166 2025-001
    Material Weakness Repeat
  • 1221167 2025-001
    Material Weakness Repeat
  • 1221168 2025-001
    Material Weakness Repeat
  • 1221169 2025-001
    Material Weakness Repeat
  • 1221170 2025-001
    Material Weakness Repeat
  • 1221171 2025-001
    Material Weakness Repeat
  • 1221172 2025-001
    Material Weakness Repeat
  • 1221173 2025-001
    Material Weakness Repeat
  • 1221174 2025-001
    Material Weakness Repeat
  • 1221175 2025-001
    Material Weakness Repeat
  • 1221176 2025-001
    Material Weakness Repeat
  • 1221177 2025-001
    Material Weakness Repeat
  • 1221178 2025-001
    Material Weakness Repeat
  • 1221179 2025-001
    Material Weakness Repeat
  • 1221180 2025-001
    Material Weakness Repeat
  • 1221181 2025-001
    Material Weakness Repeat
  • 1221182 2025-001
    Material Weakness Repeat
  • 1221183 2025-001
    Material Weakness Repeat
  • 1221184 2025-001
    Material Weakness Repeat
  • 1221185 2025-001
    Material Weakness Repeat
  • 1221186 2025-001
    Material Weakness Repeat
  • 1221187 2025-001
    Material Weakness Repeat
  • 1221188 2025-001
    Material Weakness Repeat
  • 1221189 2025-001
    Material Weakness Repeat
  • 1221190 2025-001
    Material Weakness Repeat
  • 1221191 2025-001
    Material Weakness Repeat
  • 1221192 2025-001
    Material Weakness Repeat
  • 1221193 2025-001
    Material Weakness Repeat
  • 1221194 2025-001
    Material Weakness Repeat
  • 1221195 2025-001
    Material Weakness Repeat
  • 1221196 2025-001
    Material Weakness Repeat
  • 1221197 2025-001
    Material Weakness Repeat
  • 1221198 2025-001
    Material Weakness Repeat
  • 1221199 2025-001
    Material Weakness Repeat
  • 1221200 2025-001
    Material Weakness Repeat
  • 1221201 2025-001
    Material Weakness Repeat
  • 1221202 2025-001
    Material Weakness Repeat
  • 1221203 2025-001
    Material Weakness Repeat
  • 1221204 2025-001
    Material Weakness Repeat
  • 1221205 2025-001
    Material Weakness Repeat
  • 1221206 2025-001
    Material Weakness Repeat
  • 1221207 2025-001
    Material Weakness Repeat
  • 1221208 2025-001
    Material Weakness Repeat
  • 1221209 2025-001
    Material Weakness Repeat
  • 1221210 2025-001
    Material Weakness Repeat
  • 1221211 2025-001
    Material Weakness Repeat
  • 1221212 2025-001
    Material Weakness Repeat
  • 1221213 2025-001
    Material Weakness Repeat
  • 1221214 2025-001
    Material Weakness Repeat
  • 1221215 2025-001
    Material Weakness Repeat
  • 1221216 2025-001
    Material Weakness Repeat
  • 1221217 2025-001
    Material Weakness Repeat
  • 1221218 2025-001
    Material Weakness Repeat
  • 1221219 2025-001
    Material Weakness Repeat
  • 1221220 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.940 HIV Prevention Activities Health Department Based $2.83M
93.945 Assistance Programs for Chronic Disease Prevention and Control $2.07M
93.838 Lung Diseases Research $1.68M
93.839 BLOOD DISEASES AND RESOURCES RESEARCH $1.13M
12.420 Military Medical Research and Development $869,095
93.136 Injury Prevention and Control Research and State and Community Based Programs $809,120
93.884 Primary Care Training and Enhancement $752,247
93.732 Mental and Behavioral Health Education and Training Grants $748,667
16.575 Crime Victim Assistance $616,531
93.186 National Research Service Award in Primary Care Medicine $559,178
93.959 Block Grants for Prevention and Treatment of Substance Abuse $555,140
93.117 Preventive Medicine Residency $497,085
93.073 Birth Defects and Developmental Disabilities - Prevention and Surveillance $486,113
93.225 National Research Service Awards Health Services Research Training $420,670
93.928 Special Projects of National Significance $381,527
93.088 Advancing System Improvements for Key Issues in Women's Health $373,327
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $350,135
93.877 Autism Collaboration, Accountability, Research, Education, and Support $336,747
93.604 Assistance for Torture Victims $323,043
93.788 Opioid STR $263,501
93.351 Research Infrastructure Programs $238,257
12.RD National Defense, Emergency Preparedness, and Energy Program $218,171
93.307 Minority Health and Health Disparities Research $173,645
93.213 Research and Training in Complementary and Integrative Health $165,424
10.331 Gus Schumacher Nutrition Incentive Program $160,009
93.110 Special Projects of Regional and National Significance $157,854
93.173 Research Related to Deafness and Communication Disorders $155,701
93.273 Alcohol Research Programs $142,380
93.997 Assisted Outpatient Treatment $140,871
93.RD Centers for Disease Control and Prevention $125,162
93.113 Environmental Health $116,197
93.353 21st Century Cures Act - Beau Biden Cancer Moonshot $101,401
93.396 Cancer Biology Research $100,694
10.569 Emergency Food Assistance Program (Food Commodities) $98,261
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $98,088
93.361 Nursing Research $89,777
16.588 Violence Against Women Formula Grants $88,563
93.368 21st Century Cures Act - Precision Medicine Initiative $82,250
93.121 Oral Diseases and Disorders Research $80,814
93.839 Blood Diseases and Resources Research $79,452
93.686 Ending the HIV Epidemic: A Plan for America - Ryan White HIV/AIDS Program Parts A and B $79,395
93.817 Hospital Preparedness Program (HPP) Ebola Preparedness and Response Activities $78,383
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $75,956
93.U01 Veterans Health Administration $74,815
93.217 Family Planning Services $63,710
93.394 Cancer Detection and Diagnosis Research $62,459
93.989 International Research and Research Training $60,361
93.U02 Centers for Disease Control and Prevention $56,330
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $51,084
93.365 Sickle Cell Treatment Demonstration Program $49,776
94.006 AmeriCorps State and National 94.006 $45,471
94.013 AmeriCorps Volunteers In Service to America 49.013 $45,347
93.334 The Healthy Brain Initiative: Technical Assistance to Implement Public Health Actions related to Cognitive Health, Cognitive Impairment, and Caregiving at the State and Local Levels $43,458
93.840 Translation and Implementation Science Research for Heart, Lung, Blood Diseases, and Sleep Disorders $38,041
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $33,377
93.350 National Center for Advancing Translational Sciences $30,303
93.226 Research on Healthcare Costs, Quality and Outcomes $24,359
93.310 Trans-NIH Research Support $22,344
93.279 Drug Use and Addiction Research Programs $22,237
93.242 Mental Health Research Grants $21,323
93.866 Aging Research $17,721
93.191 Graduate Psychology Education $16,815
93.172 Human Genome Research $14,098
93.421 Strengthening Public Health Systems and Services through National Partnerships to Improve and Protect the Nation’s Health $12,184
94.021 AmeriCorps Volunteer Generation Fund 94.021 $11,114
10.001 Agricultural Research Basic and Applied Research $10,914
93.837 Cardiovascular Diseases Research $7,780
93.867 Vision Research $7,617
93.044 Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers $7,003
93.127 Family to Family Health Information Centers $2,004
93.395 Cancer Treatment Research $791
47.074 Biological Sciences $407
93.397 Cancer Centers Support Grants $210
93.143 NIEHS Superfund Hazardous Substances_Basic Research and Educ $8
16.560 National Institute of Justice Research, Evaluation, and Deve $1
93.393 Cancer Cause and Prevention Research $-175
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $-216
93.592 Family Violence Prevention and Services/Discretionary $-952
93.914 HIV Emergency Relief Project Grants $-1,620
93.084 Prevention of Disease, Disability, and Death by Infectious Diseases $-2,613
14.231 Emergency Solutions Grant Program $-3,208
93.829 Section 223 Demonstration Programs to Improve Community Ment $-6,049
93.958 Block Grants for Community Mental Health Services $-9,522
93.855 Allergy and Infectious Diseases Research $-10,374
93.865 Child Health and Human Development Extramural Research $-10,586
93.994 Maternal and Child Health Services Block Grant to the States $-36,013
93.RD National Institutes of Health $-139,976