Finding 1222187 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-30

AI Summary

  • Core Issue: Dartmouth Health System failed to submit required quarterly financial reports for award 17.720, relying instead on monthly reports.
  • Impacted Requirements: Compliance with 2 CFR 200.328 and the award agreement, which mandates separate quarterly financial reports.
  • Recommended Follow-up: Dartmouth Health System should submit the overdue quarterly reports and ensure future compliance with reporting requirements.

Finding Text

2025-004 Reporting Cluster: Other major program referenced below Sponsoring Agency: Department of Labor Award Names: RETAIN Demonstration Projects Award Numbers: 1947RTN2-02B Assistance Listing Title: Disability Employment Policy Development Assistance Listing Number: 17.720 Award Year: 2024-2025 Pass-through entity: Vermont Department of Labor Criteria 2 CFR 200.328 requires non-Federal entities to submit financial reports as required by the Federal award. Per the award agreement, quarterly financial reports detailing all expenses to date under the award are due no later than the fifteenth of the month being reported. Condition During testing of reporting requirements for award 17.720, we noted that monthly financial reports were submitted to the sponsoring agency; however, the required standard quarterly financial reports were not submitted. Based on communication from the sponsoring agency, although the information required for the quarterly reports was included within the monthly reports, the sponsoring agency clarified that separate quarterly reports were still required. Cause The Dartmouth Health System misunderstood the reporting requirements under the award and thought the quarterly reporting requirements were satisfied by the monthly reports submitted. Effect The Dartmouth Health System did not submit the quarterly financial reports required per the award agreement and was not in compliance with reporting requirements. Questioned Costs None noted. Repeat Finding No Recommendation The Dartmouth Health System should ensure that submission of reports is performed as stated within agreed-upon award agreements and should retroactively submit the quarterly reports that were not submitted. Management’s Views and Corrective Action Plan Management’s Views and Corrective Action Plan is included at the end of this report after the summary schedule of prior audit findings and status.

Corrective Action Plan

2025-004 Reporting Cluster: Other major program referenced below Sponsoring Agency: Department of Labor Award Names: RETAIN Demonstration Projects Award Numbers: 1947RTN2-02B Assistance Listing Title: Disability Employment Policy Development Assistance Listing Number: 17.720 Award Year: 2024-2025 Pass-through entity: Vermont Department of Labor Management agrees with the finding related to Reporting. Management submitted monthly reports to the State of Vermont that covered all required information and thus did not believe quarterly reports were required.. The State of Vermont subsequently clarified that quarterly reports were required and we will work with them to ensure all required information is submitted for past quarters and going forward, as required. Individual Responsible: John Muhlen, System Vice President of Corporate Finance Anticipated Completion Date: September 30, 2026

Categories

Subrecipient Monitoring Reporting Matching / Level of Effort / Earmarking

Other Findings in this Audit

  • 1221787 2025-001
    Material Weakness Repeat
  • 1221788 2025-001
    Material Weakness Repeat
  • 1221789 2025-001
    Material Weakness Repeat
  • 1221790 2025-001
    Material Weakness Repeat
  • 1221791 2025-001
    Material Weakness Repeat
  • 1221792 2025-001
    Material Weakness Repeat
  • 1221793 2025-001
    Material Weakness Repeat
  • 1221794 2025-001
    Material Weakness Repeat
  • 1221795 2025-001
    Material Weakness Repeat
  • 1221796 2025-001
    Material Weakness Repeat
  • 1221797 2025-001
    Material Weakness Repeat
  • 1221798 2025-001
    Material Weakness Repeat
  • 1221799 2025-001
    Material Weakness Repeat
  • 1221800 2025-001
    Material Weakness Repeat
  • 1221801 2025-001
    Material Weakness Repeat
  • 1221802 2025-001
    Material Weakness Repeat
  • 1221803 2025-001
    Material Weakness Repeat
  • 1221804 2025-001
    Material Weakness Repeat
  • 1221805 2025-001
    Material Weakness Repeat
  • 1221806 2025-001
    Material Weakness Repeat
  • 1221807 2025-001
    Material Weakness Repeat
  • 1221808 2025-001
    Material Weakness Repeat
  • 1221809 2025-001
    Material Weakness Repeat
  • 1221810 2025-001
    Material Weakness Repeat
  • 1221811 2025-001
    Material Weakness Repeat
  • 1221812 2025-001
    Material Weakness Repeat
  • 1221813 2025-001
    Material Weakness Repeat
  • 1221814 2025-001
    Material Weakness Repeat
  • 1221815 2025-001
    Material Weakness Repeat
  • 1221816 2025-001
    Material Weakness Repeat
  • 1221817 2025-001
    Material Weakness Repeat
  • 1221818 2025-001
    Material Weakness Repeat
  • 1221819 2025-001
    Material Weakness Repeat
  • 1221820 2025-001
    Material Weakness Repeat
  • 1221821 2025-001
    Material Weakness Repeat
  • 1221822 2025-001
    Material Weakness Repeat
  • 1221823 2025-001
    Material Weakness Repeat
  • 1221824 2025-001
    Material Weakness Repeat
  • 1221825 2025-001
    Material Weakness Repeat
  • 1221826 2025-001
    Material Weakness Repeat
  • 1221827 2025-001
    Material Weakness Repeat
  • 1221828 2025-001
    Material Weakness Repeat
  • 1221829 2025-001
    Material Weakness Repeat
  • 1221830 2025-001
    Material Weakness Repeat
  • 1221831 2025-001
    Material Weakness Repeat
  • 1221832 2025-001
    Material Weakness Repeat
  • 1221833 2025-001
    Material Weakness Repeat
  • 1221834 2025-001
    Material Weakness Repeat
  • 1221835 2025-001
    Material Weakness Repeat
  • 1221836 2025-001
    Material Weakness Repeat
  • 1221837 2025-001
    Material Weakness Repeat
  • 1221838 2025-001
    Material Weakness Repeat
  • 1221839 2025-001
    Material Weakness Repeat
  • 1221840 2025-001
    Material Weakness Repeat
  • 1221841 2025-001
    Material Weakness Repeat
  • 1221842 2025-001
    Material Weakness Repeat
  • 1221843 2025-001
    Material Weakness Repeat
  • 1221844 2025-001
    Material Weakness Repeat
  • 1221845 2025-001
    Material Weakness Repeat
  • 1221846 2025-001
    Material Weakness Repeat
  • 1221847 2025-001
    Material Weakness Repeat
  • 1221848 2025-001
    Material Weakness Repeat
  • 1221849 2025-001
    Material Weakness Repeat
  • 1221850 2025-001
    Material Weakness Repeat
  • 1221851 2025-001
    Material Weakness Repeat
  • 1221852 2025-001
    Material Weakness Repeat
  • 1221853 2025-001
    Material Weakness Repeat
  • 1221854 2025-001
    Material Weakness Repeat
  • 1221855 2025-001
    Material Weakness Repeat
  • 1221856 2025-001
    Material Weakness Repeat
  • 1221857 2025-001
    Material Weakness Repeat
  • 1221858 2025-001
    Material Weakness Repeat
  • 1221859 2025-001
    Material Weakness Repeat
  • 1221860 2025-001
    Material Weakness Repeat
  • 1221861 2025-001
    Material Weakness Repeat
  • 1221862 2025-001
    Material Weakness Repeat
  • 1221863 2025-001
    Material Weakness Repeat
  • 1221864 2025-001
    Material Weakness Repeat
  • 1221865 2025-001
    Material Weakness Repeat
  • 1221866 2025-001
    Material Weakness Repeat
  • 1221867 2025-001
    Material Weakness Repeat
  • 1221868 2025-001
    Material Weakness Repeat
  • 1221869 2025-001
    Material Weakness Repeat
  • 1221870 2025-001
    Material Weakness Repeat
  • 1221871 2025-001
    Material Weakness Repeat
  • 1221872 2025-001
    Material Weakness Repeat
  • 1221873 2025-001
    Material Weakness Repeat
  • 1221874 2025-001
    Material Weakness Repeat
  • 1221875 2025-001
    Material Weakness Repeat
  • 1221876 2025-001
    Material Weakness Repeat
  • 1221877 2025-001
    Material Weakness Repeat
  • 1221878 2025-001
    Material Weakness Repeat
  • 1221879 2025-001
    Material Weakness Repeat
  • 1221880 2025-001
    Material Weakness Repeat
  • 1221881 2025-001
    Material Weakness Repeat
  • 1221882 2025-001
    Material Weakness Repeat
  • 1221883 2025-001
    Material Weakness Repeat
  • 1221884 2025-001
    Material Weakness Repeat
  • 1221885 2025-001
    Material Weakness Repeat
  • 1221886 2025-001
    Material Weakness Repeat
  • 1221887 2025-001
    Material Weakness Repeat
  • 1221888 2025-001
    Material Weakness Repeat
  • 1221889 2025-001
    Material Weakness Repeat
  • 1221890 2025-001
    Material Weakness Repeat
  • 1221891 2025-001
    Material Weakness Repeat
  • 1221892 2025-001
    Material Weakness Repeat
  • 1221893 2025-001
    Material Weakness Repeat
  • 1221894 2025-001
    Material Weakness Repeat
  • 1221895 2025-001
    Material Weakness Repeat
  • 1221896 2025-001
    Material Weakness Repeat
  • 1221897 2025-001
    Material Weakness Repeat
  • 1221898 2025-001
    Material Weakness Repeat
  • 1221899 2025-001
    Material Weakness Repeat
  • 1221900 2025-001
    Material Weakness Repeat
  • 1221901 2025-001
    Material Weakness Repeat
  • 1221902 2025-001
    Material Weakness Repeat
  • 1221903 2025-001
    Material Weakness Repeat
  • 1221904 2025-001
    Material Weakness Repeat
  • 1221905 2025-001
    Material Weakness Repeat
  • 1221906 2025-001
    Material Weakness Repeat
  • 1221907 2025-001
    Material Weakness Repeat
  • 1221908 2025-001
    Material Weakness Repeat
  • 1221909 2025-001
    Material Weakness Repeat
  • 1221910 2025-001
    Material Weakness Repeat
  • 1221911 2025-001
    Material Weakness Repeat
  • 1221912 2025-001
    Material Weakness Repeat
  • 1221913 2025-001
    Material Weakness Repeat
  • 1221914 2025-001
    Material Weakness Repeat
  • 1221915 2025-001
    Material Weakness Repeat
  • 1221916 2025-001
    Material Weakness Repeat
  • 1221917 2025-001
    Material Weakness Repeat
  • 1221918 2025-001
    Material Weakness Repeat
  • 1221919 2025-001
    Material Weakness Repeat
  • 1221920 2025-001
    Material Weakness Repeat
  • 1221921 2025-001
    Material Weakness Repeat
  • 1221922 2025-001
    Material Weakness Repeat
  • 1221923 2025-001
    Material Weakness Repeat
  • 1221924 2025-001
    Material Weakness Repeat
  • 1221925 2025-001
    Material Weakness Repeat
  • 1221926 2025-001
    Material Weakness Repeat
  • 1221927 2025-001
    Material Weakness Repeat
  • 1221928 2025-001
    Material Weakness Repeat
  • 1221929 2025-001
    Material Weakness Repeat
  • 1221930 2025-001
    Material Weakness Repeat
  • 1221931 2025-001
    Material Weakness Repeat
  • 1221932 2025-001
    Material Weakness Repeat
  • 1221933 2025-001
    Material Weakness Repeat
  • 1221934 2025-001
    Material Weakness Repeat
  • 1221935 2025-001
    Material Weakness Repeat
  • 1221936 2025-001
    Material Weakness Repeat
  • 1221937 2025-001
    Material Weakness Repeat
  • 1221938 2025-001
    Material Weakness Repeat
  • 1221939 2025-001
    Material Weakness Repeat
  • 1221940 2025-001
    Material Weakness Repeat
  • 1221941 2025-001
    Material Weakness Repeat
  • 1221942 2025-001
    Material Weakness Repeat
  • 1221943 2025-001
    Material Weakness Repeat
  • 1221944 2025-001
    Material Weakness Repeat
  • 1221945 2025-001
    Material Weakness Repeat
  • 1221946 2025-001
    Material Weakness Repeat
  • 1221947 2025-001
    Material Weakness Repeat
  • 1221948 2025-001
    Material Weakness Repeat
  • 1221949 2025-001
    Material Weakness Repeat
  • 1221950 2025-001
    Material Weakness Repeat
  • 1221951 2025-001
    Material Weakness Repeat
  • 1221952 2025-001
    Material Weakness Repeat
  • 1221953 2025-001
    Material Weakness Repeat
  • 1221954 2025-001
    Material Weakness Repeat
  • 1221955 2025-001
    Material Weakness Repeat
  • 1221956 2025-001
    Material Weakness Repeat
  • 1221957 2025-001
    Material Weakness Repeat
  • 1221958 2025-001
    Material Weakness Repeat
  • 1221959 2025-001
    Material Weakness Repeat
  • 1221960 2025-001
    Material Weakness Repeat
  • 1221961 2025-001
    Material Weakness Repeat
  • 1221962 2025-001
    Material Weakness Repeat
  • 1221963 2025-001
    Material Weakness Repeat
  • 1221964 2025-001
    Material Weakness Repeat
  • 1221965 2025-001
    Material Weakness Repeat
  • 1221966 2025-001
    Material Weakness Repeat
  • 1221967 2025-001
    Material Weakness Repeat
  • 1221968 2025-001
    Material Weakness Repeat
  • 1221969 2025-001
    Material Weakness Repeat
  • 1221970 2025-001
    Material Weakness Repeat
  • 1221971 2025-001
    Material Weakness Repeat
  • 1221972 2025-001
    Material Weakness Repeat
  • 1221973 2025-001
    Material Weakness Repeat
  • 1221974 2025-001
    Material Weakness Repeat
  • 1221975 2025-001
    Material Weakness Repeat
  • 1221976 2025-001
    Material Weakness Repeat
  • 1221977 2025-001
    Material Weakness Repeat
  • 1221978 2025-001
    Material Weakness Repeat
  • 1221979 2025-001
    Material Weakness Repeat
  • 1221980 2025-001
    Material Weakness Repeat
  • 1221981 2025-001
    Material Weakness Repeat
  • 1221982 2025-001
    Material Weakness Repeat
  • 1221983 2025-001
    Material Weakness Repeat
  • 1221984 2025-001
    Material Weakness Repeat
  • 1221985 2025-001
    Material Weakness Repeat
  • 1221986 2025-002
    Material Weakness Repeat
  • 1221987 2025-002
    Material Weakness Repeat
  • 1221988 2025-002
    Material Weakness Repeat
  • 1221989 2025-002
    Material Weakness Repeat
  • 1221990 2025-002
    Material Weakness Repeat
  • 1221991 2025-002
    Material Weakness Repeat
  • 1221992 2025-002
    Material Weakness Repeat
  • 1221993 2025-002
    Material Weakness Repeat
  • 1221994 2025-002
    Material Weakness Repeat
  • 1221995 2025-002
    Material Weakness Repeat
  • 1221996 2025-002
    Material Weakness Repeat
  • 1221997 2025-002
    Material Weakness Repeat
  • 1221998 2025-002
    Material Weakness Repeat
  • 1221999 2025-002
    Material Weakness Repeat
  • 1222000 2025-002
    Material Weakness Repeat
  • 1222001 2025-002
    Material Weakness Repeat
  • 1222002 2025-002
    Material Weakness Repeat
  • 1222003 2025-002
    Material Weakness Repeat
  • 1222004 2025-002
    Material Weakness Repeat
  • 1222005 2025-002
    Material Weakness Repeat
  • 1222006 2025-002
    Material Weakness Repeat
  • 1222007 2025-002
    Material Weakness Repeat
  • 1222008 2025-002
    Material Weakness Repeat
  • 1222009 2025-002
    Material Weakness Repeat
  • 1222010 2025-002
    Material Weakness Repeat
  • 1222011 2025-002
    Material Weakness Repeat
  • 1222012 2025-002
    Material Weakness Repeat
  • 1222013 2025-002
    Material Weakness Repeat
  • 1222014 2025-002
    Material Weakness Repeat
  • 1222015 2025-002
    Material Weakness Repeat
  • 1222016 2025-002
    Material Weakness Repeat
  • 1222017 2025-002
    Material Weakness Repeat
  • 1222018 2025-002
    Material Weakness Repeat
  • 1222019 2025-002
    Material Weakness Repeat
  • 1222020 2025-002
    Material Weakness Repeat
  • 1222021 2025-002
    Material Weakness Repeat
  • 1222022 2025-002
    Material Weakness Repeat
  • 1222023 2025-002
    Material Weakness Repeat
  • 1222024 2025-002
    Material Weakness Repeat
  • 1222025 2025-002
    Material Weakness Repeat
  • 1222026 2025-002
    Material Weakness Repeat
  • 1222027 2025-002
    Material Weakness Repeat
  • 1222028 2025-002
    Material Weakness Repeat
  • 1222029 2025-002
    Material Weakness Repeat
  • 1222030 2025-002
    Material Weakness Repeat
  • 1222031 2025-002
    Material Weakness Repeat
  • 1222032 2025-002
    Material Weakness Repeat
  • 1222033 2025-002
    Material Weakness Repeat
  • 1222034 2025-002
    Material Weakness Repeat
  • 1222035 2025-002
    Material Weakness Repeat
  • 1222036 2025-002
    Material Weakness Repeat
  • 1222037 2025-002
    Material Weakness Repeat
  • 1222038 2025-002
    Material Weakness Repeat
  • 1222039 2025-002
    Material Weakness Repeat
  • 1222040 2025-002
    Material Weakness Repeat
  • 1222041 2025-002
    Material Weakness Repeat
  • 1222042 2025-002
    Material Weakness Repeat
  • 1222043 2025-002
    Material Weakness Repeat
  • 1222044 2025-002
    Material Weakness Repeat
  • 1222045 2025-002
    Material Weakness Repeat
  • 1222046 2025-002
    Material Weakness Repeat
  • 1222047 2025-002
    Material Weakness Repeat
  • 1222048 2025-002
    Material Weakness Repeat
  • 1222049 2025-002
    Material Weakness Repeat
  • 1222050 2025-002
    Material Weakness Repeat
  • 1222051 2025-002
    Material Weakness Repeat
  • 1222052 2025-002
    Material Weakness Repeat
  • 1222053 2025-002
    Material Weakness Repeat
  • 1222054 2025-002
    Material Weakness Repeat
  • 1222055 2025-002
    Material Weakness Repeat
  • 1222056 2025-002
    Material Weakness Repeat
  • 1222057 2025-002
    Material Weakness Repeat
  • 1222058 2025-002
    Material Weakness Repeat
  • 1222059 2025-002
    Material Weakness Repeat
  • 1222060 2025-002
    Material Weakness Repeat
  • 1222061 2025-002
    Material Weakness Repeat
  • 1222062 2025-002
    Material Weakness Repeat
  • 1222063 2025-002
    Material Weakness Repeat
  • 1222064 2025-002
    Material Weakness Repeat
  • 1222065 2025-002
    Material Weakness Repeat
  • 1222066 2025-002
    Material Weakness Repeat
  • 1222067 2025-002
    Material Weakness Repeat
  • 1222068 2025-002
    Material Weakness Repeat
  • 1222069 2025-002
    Material Weakness Repeat
  • 1222070 2025-002
    Material Weakness Repeat
  • 1222071 2025-002
    Material Weakness Repeat
  • 1222072 2025-002
    Material Weakness Repeat
  • 1222073 2025-002
    Material Weakness Repeat
  • 1222074 2025-002
    Material Weakness Repeat
  • 1222075 2025-002
    Material Weakness Repeat
  • 1222076 2025-002
    Material Weakness Repeat
  • 1222077 2025-002
    Material Weakness Repeat
  • 1222078 2025-002
    Material Weakness Repeat
  • 1222079 2025-002
    Material Weakness Repeat
  • 1222080 2025-002
    Material Weakness Repeat
  • 1222081 2025-002
    Material Weakness Repeat
  • 1222082 2025-002
    Material Weakness Repeat
  • 1222083 2025-002
    Material Weakness Repeat
  • 1222084 2025-002
    Material Weakness Repeat
  • 1222085 2025-002
    Material Weakness Repeat
  • 1222086 2025-002
    Material Weakness Repeat
  • 1222087 2025-002
    Material Weakness Repeat
  • 1222088 2025-002
    Material Weakness Repeat
  • 1222089 2025-002
    Material Weakness Repeat
  • 1222090 2025-002
    Material Weakness Repeat
  • 1222091 2025-002
    Material Weakness Repeat
  • 1222092 2025-002
    Material Weakness Repeat
  • 1222093 2025-002
    Material Weakness Repeat
  • 1222094 2025-002
    Material Weakness Repeat
  • 1222095 2025-002
    Material Weakness Repeat
  • 1222096 2025-002
    Material Weakness Repeat
  • 1222097 2025-002
    Material Weakness Repeat
  • 1222098 2025-002
    Material Weakness Repeat
  • 1222099 2025-002
    Material Weakness Repeat
  • 1222100 2025-002
    Material Weakness Repeat
  • 1222101 2025-002
    Material Weakness Repeat
  • 1222102 2025-002
    Material Weakness Repeat
  • 1222103 2025-002
    Material Weakness Repeat
  • 1222104 2025-002
    Material Weakness Repeat
  • 1222105 2025-002
    Material Weakness Repeat
  • 1222106 2025-002
    Material Weakness Repeat
  • 1222107 2025-002
    Material Weakness Repeat
  • 1222108 2025-002
    Material Weakness Repeat
  • 1222109 2025-002
    Material Weakness Repeat
  • 1222110 2025-002
    Material Weakness Repeat
  • 1222111 2025-002
    Material Weakness Repeat
  • 1222112 2025-002
    Material Weakness Repeat
  • 1222113 2025-002
    Material Weakness Repeat
  • 1222114 2025-002
    Material Weakness Repeat
  • 1222115 2025-002
    Material Weakness Repeat
  • 1222116 2025-002
    Material Weakness Repeat
  • 1222117 2025-002
    Material Weakness Repeat
  • 1222118 2025-002
    Material Weakness Repeat
  • 1222119 2025-002
    Material Weakness Repeat
  • 1222120 2025-002
    Material Weakness Repeat
  • 1222121 2025-002
    Material Weakness Repeat
  • 1222122 2025-002
    Material Weakness Repeat
  • 1222123 2025-002
    Material Weakness Repeat
  • 1222124 2025-002
    Material Weakness Repeat
  • 1222125 2025-002
    Material Weakness Repeat
  • 1222126 2025-002
    Material Weakness Repeat
  • 1222127 2025-002
    Material Weakness Repeat
  • 1222128 2025-002
    Material Weakness Repeat
  • 1222129 2025-002
    Material Weakness Repeat
  • 1222130 2025-002
    Material Weakness Repeat
  • 1222131 2025-002
    Material Weakness Repeat
  • 1222132 2025-002
    Material Weakness Repeat
  • 1222133 2025-002
    Material Weakness Repeat
  • 1222134 2025-002
    Material Weakness Repeat
  • 1222135 2025-002
    Material Weakness Repeat
  • 1222136 2025-002
    Material Weakness Repeat
  • 1222137 2025-002
    Material Weakness Repeat
  • 1222138 2025-002
    Material Weakness Repeat
  • 1222139 2025-002
    Material Weakness Repeat
  • 1222140 2025-002
    Material Weakness Repeat
  • 1222141 2025-002
    Material Weakness Repeat
  • 1222142 2025-002
    Material Weakness Repeat
  • 1222143 2025-002
    Material Weakness Repeat
  • 1222144 2025-002
    Material Weakness Repeat
  • 1222145 2025-002
    Material Weakness Repeat
  • 1222146 2025-002
    Material Weakness Repeat
  • 1222147 2025-002
    Material Weakness Repeat
  • 1222148 2025-002
    Material Weakness Repeat
  • 1222149 2025-002
    Material Weakness Repeat
  • 1222150 2025-002
    Material Weakness Repeat
  • 1222151 2025-002
    Material Weakness Repeat
  • 1222152 2025-002
    Material Weakness Repeat
  • 1222153 2025-002
    Material Weakness Repeat
  • 1222154 2025-002
    Material Weakness Repeat
  • 1222155 2025-002
    Material Weakness Repeat
  • 1222156 2025-002
    Material Weakness Repeat
  • 1222157 2025-002
    Material Weakness Repeat
  • 1222158 2025-002
    Material Weakness Repeat
  • 1222159 2025-002
    Material Weakness Repeat
  • 1222160 2025-002
    Material Weakness Repeat
  • 1222161 2025-002
    Material Weakness Repeat
  • 1222162 2025-002
    Material Weakness Repeat
  • 1222163 2025-002
    Material Weakness Repeat
  • 1222164 2025-002
    Material Weakness Repeat
  • 1222165 2025-002
    Material Weakness Repeat
  • 1222166 2025-002
    Material Weakness Repeat
  • 1222167 2025-002
    Material Weakness Repeat
  • 1222168 2025-002
    Material Weakness Repeat
  • 1222169 2025-002
    Material Weakness Repeat
  • 1222170 2025-002
    Material Weakness Repeat
  • 1222171 2025-002
    Material Weakness Repeat
  • 1222172 2025-002
    Material Weakness Repeat
  • 1222173 2025-002
    Material Weakness Repeat
  • 1222174 2025-002
    Material Weakness Repeat
  • 1222175 2025-002
    Material Weakness Repeat
  • 1222176 2025-002
    Material Weakness Repeat
  • 1222177 2025-002
    Material Weakness Repeat
  • 1222178 2025-002
    Material Weakness Repeat
  • 1222179 2025-002
    Material Weakness Repeat
  • 1222180 2025-002
    Material Weakness Repeat
  • 1222181 2025-002
    Material Weakness Repeat
  • 1222182 2025-002
    Material Weakness Repeat
  • 1222183 2025-002
    Material Weakness Repeat
  • 1222184 2025-002
    Material Weakness Repeat
  • 1222185 2025-001
    Material Weakness Repeat
  • 1222186 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
17.720 Disability Employment Policy Development $5.21M
93.788 Opioid STR $1.86M
93.969 COVID-19 PPHF Geriatric Education Centers $1.14M
93.493 Congressional Directives $992,950
93.800 Organized Approaches to Increase Colorectal Cancer Screening $807,756
21.027 COVID-19 Coronavirus State and Local Fiscal Recovery Funds $794,962
93.186 National Research Service Award in Primary Care Medicine $734,628
93.958 Block Grants for Community Mental Health Services $654,760
17.268 H-1B Job Training Grants $651,086
93.850 Improving Epilepsy Programs, Services, and Outcomes through National Partnerships $608,775
93.069 Public Health Emergency Preparedness $585,857
12.007 Military Health System Research $546,688
93.087 Enhance Safety of Children Affected by Substance Abuse $514,770
93.153 Coordinated Services and Access to Research for Women, Infants, Children $504,590
90.601 Northern Border Regional Development $500,000
93.478 CDC will strengthen the U.S. public health's Review Committees $473,789
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to HIV Disease $427,998
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $403,276
93.394 Cancer Detection and Diagnosis Research $382,713
93.307 Minority Health and Health Disparities Research $367,139
93.361 Nursing Research $352,379
93.268 COVID-19 Vaccination Program $313,125
93.398 Cancer Research Manpower $266,686
93.061 Innovations in Applied Public Health Research $261,631
16.575 Crime Victim Assistance $261,477
93.127 Injury Prevention and Control Research and State and Community $254,115
93.U01 RPHN Recomp $217,666
93.592 Family Violence Prevention and Services/Discretionary $216,525
20.600 State and Community Highway Safety $193,868
93.991 Block Grants for Prevention Treatment $174,720
93.310 Trans-NIH Research Support $167,560
20.616 National Priority Safety Programs $166,854
93.859 Biomedical Research and Research Training $151,145
93.135 Centers for Research and Demonstration for Health Promotion and Disease Prevention $134,453
93.323 COVID-19 Epidemiology and Laboratory Capacity for Infectious Diseases $127,567
93.865 Child Health and Human Development Extramural Research $95,521
17.280 WIOA Dislocated Worker National Reserve Demonstration Grants $93,619
93.155 COVID-19 Testing and Mitigation $93,208
93.077 Family Smoking Prevention $87,230
93.747 Elder Abuse Prevention Interventions Program $84,915
93.778 Medical Assistance Program $79,300
93.110 Maternal and Child Health Federal Consolidated Programs $79,284
93.113 Environmental Health $73,114
93.213 Research and Training in Complementary and Integrative Health $71,548
93.393 Cancer Cause and Prevention Research $62,336
93.837 Cardiovascular Diseases Research $56,574
93.286 Discovery and Applied Research for Technological Innovations to Improve Human Health $53,120
93.433 ACL National Institute on Disability, Independent Living, and Rehabilitation Research $52,125
93.279 Drug Abuse and Addiction Research Programs $48,384
93.988 Cooperative Agreements for Diabetes Control Programs $45,500
93.889 COVID-19 National Bioterrorism Hospital Preparedness Program $41,451
93.080 Blood Disorder Program: Prevention, Surveillance, and Research $35,188
93.879 Medical Library Assistance $35,082
93.395 Cancer Treatment Research $34,254
93.959 Block Grants for Prevention and Treatment of Substance Abuse $34,113
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $31,376
93.224 Health Center Program $28,750
93.866 Aging Research $24,144
93.426 The National Cardiovascular Health Program $23,000
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $21,754
93.226 Research on Healthcare Costs, Quality and Outcomes $19,809
93.838 Lung Diseases Research $17,965
17.289 Community Project Funding $17,442
93.867 Vision Research $16,655
93.242 Mental Health Research Grants $15,991
93.059 Training in General, Pediatric, and Public Health Dentistry $14,372
93.301 Small Rural Hospital Improvement Grant Program $13,832
93.145 HIV-Related Training and Technical Assistance $12,785
93.855 Allergy and Infectious Diseases Research $12,773
12.420 Military Medical Research and Development $12,466
93.350 National Center for Advancing Translational Sciences $8,399
10.902 Natural Resources Conservation Service $8,061
93.173 Research Related to Deafness and Communication Disorders $5,889
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $4,674
93.396 Cancer Biology Research $3,869
10.558 Child and Adult Care Food Program $3,712
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $2,785
93.912 Rural Health Care Services $2,613
93.397 Cancer Centers Support Grants $2,349
93.121 Oral Diseases and Disorders Research $1,593
93.353 21st Century Cures Act - Beau Biden Cancer Moonshot $71