Finding 1225460 (2025-003)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-07-31
Audit: 408355
Organization: Meharry Medical College (TN)
Auditor: CROSSLIN PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1225400 2025-003
    Material Weakness Repeat
  • 1225401 2025-003
    Material Weakness Repeat
  • 1225402 2025-003
    Material Weakness Repeat
  • 1225403 2025-003
    Material Weakness Repeat
  • 1225404 2025-003
    Material Weakness Repeat
  • 1225405 2025-003
    Material Weakness Repeat
  • 1225406 2025-003
    Material Weakness Repeat
  • 1225407 2025-003
    Material Weakness Repeat
  • 1225408 2025-003
    Material Weakness Repeat
  • 1225409 2025-003
    Material Weakness Repeat
  • 1225410 2025-003
    Material Weakness Repeat
  • 1225411 2025-003
    Material Weakness Repeat
  • 1225412 2025-003
    Material Weakness Repeat
  • 1225413 2025-003
    Material Weakness Repeat
  • 1225414 2025-003
    Material Weakness Repeat
  • 1225415 2025-003
    Material Weakness Repeat
  • 1225416 2025-003
    Material Weakness Repeat
  • 1225417 2025-003
    Material Weakness Repeat
  • 1225418 2025-003
    Material Weakness Repeat
  • 1225419 2025-003
    Material Weakness Repeat
  • 1225420 2025-003
    Material Weakness Repeat
  • 1225421 2025-003
    Material Weakness Repeat
  • 1225422 2025-003
    Material Weakness Repeat
  • 1225423 2025-003
    Material Weakness Repeat
  • 1225424 2025-003
    Material Weakness Repeat
  • 1225425 2025-003
    Material Weakness Repeat
  • 1225426 2025-003
    Material Weakness Repeat
  • 1225427 2025-003
    Material Weakness Repeat
  • 1225428 2025-003
    Material Weakness Repeat
  • 1225429 2025-003
    Material Weakness Repeat
  • 1225430 2025-003
    Material Weakness Repeat
  • 1225431 2025-003
    Material Weakness Repeat
  • 1225432 2025-003
    Material Weakness Repeat
  • 1225433 2025-003
    Material Weakness Repeat
  • 1225434 2025-003
    Material Weakness Repeat
  • 1225435 2025-003
    Material Weakness Repeat
  • 1225436 2025-003
    Material Weakness Repeat
  • 1225437 2025-003
    Material Weakness Repeat
  • 1225438 2025-003
    Material Weakness Repeat
  • 1225439 2025-003
    Material Weakness Repeat
  • 1225440 2025-003
    Material Weakness Repeat
  • 1225441 2025-003
    Material Weakness Repeat
  • 1225442 2025-003
    Material Weakness Repeat
  • 1225443 2025-003
    Material Weakness Repeat
  • 1225444 2025-003
    Material Weakness Repeat
  • 1225445 2025-003
    Material Weakness Repeat
  • 1225446 2025-003
    Material Weakness Repeat
  • 1225447 2025-003
    Material Weakness Repeat
  • 1225448 2025-003
    Material Weakness Repeat
  • 1225449 2025-003
    Material Weakness Repeat
  • 1225450 2025-003
    Material Weakness Repeat
  • 1225451 2025-003
    Material Weakness Repeat
  • 1225452 2025-003
    Material Weakness Repeat
  • 1225453 2025-003
    Material Weakness Repeat
  • 1225454 2025-003
    Material Weakness Repeat
  • 1225455 2025-003
    Material Weakness Repeat
  • 1225456 2025-003
    Material Weakness Repeat
  • 1225457 2025-003
    Material Weakness Repeat
  • 1225458 2025-003
    Material Weakness Repeat
  • 1225459 2025-003
    Material Weakness Repeat
  • 1225461 2025-003
    Material Weakness Repeat
  • 1225462 2025-003
    Material Weakness Repeat
  • 1225463 2025-003
    Material Weakness Repeat
  • 1225464 2025-003
    Material Weakness Repeat
  • 1225465 2025-003
    Material Weakness Repeat
  • 1225466 2025-003
    Material Weakness Repeat
  • 1225467 2025-003
    Material Weakness Repeat
  • 1225468 2025-003
    Material Weakness Repeat
  • 1225469 2025-003
    Material Weakness Repeat
  • 1225470 2025-003
    Material Weakness Repeat
  • 1225471 2025-003
    Material Weakness Repeat
  • 1225472 2025-003
    Material Weakness Repeat
  • 1225473 2025-003
    Material Weakness Repeat
  • 1225474 2025-003
    Material Weakness Repeat
  • 1225475 2025-003
    Material Weakness Repeat
  • 1225476 2025-003
    Material Weakness Repeat
  • 1225477 2025-003
    Material Weakness Repeat
  • 1225478 2025-003
    Material Weakness Repeat
  • 1225479 2025-003
    Material Weakness Repeat
  • 1225480 2025-003
    Material Weakness Repeat
  • 1225481 2025-003
    Material Weakness Repeat
  • 1225482 2025-003
    Material Weakness Repeat
  • 1225483 2025-003
    Material Weakness Repeat
  • 1225484 2025-003
    Material Weakness Repeat
  • 1225485 2025-003
    Material Weakness Repeat
  • 1225486 2025-003
    Material Weakness Repeat
  • 1225487 2025-003
    Material Weakness Repeat
  • 1225488 2025-003
    Material Weakness Repeat
  • 1225489 2025-003
    Material Weakness Repeat
  • 1225490 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $87.85M
93.375 Endowment Grant for Health Disparities $10.00M
84.031 HIGHER EDUCATION INSTITUTIONAL AID $6.57M
93.157 CENTERS OF EXCELLENCE $5.95M
93.266 HEALTH SYSTEMS STRENGTHENING AND HIV/AIDS PREVENTION, CARE AND TREATMENT UNDER THE PRESIDENT'S EMERGENCY PLAN FOR AIDS RELIEF $2.71M
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $951,468
93.493 CONGRESSIONAL DIRECTIVES $919,830
93.397 CANCER CENTERS SUPPORT GRANTS $715,017
93.822 HEALTH CAREERS OPPORTUNITY PROGRAM (HCOP) $501,530
84.033 FEDERAL WORK-STUDY PROGRAM $459,010
93.788 OPIOID STR $452,366
93.912 RURAL HEALTHCARE SERVICES PROGRAMS $436,576
93.110 SPECIAL PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $421,537
93.917 HIV CARE FORMULA GRANTS $400,953
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $393,755
93.172 HUMAN GENOME RESEARCH $385,293
93.941 HIV DEMONSTRATION, RESEARCH, PUBLIC AND PROFESSIONAL EDUCATION PROJECTS $350,178
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $312,505
81.117 ENERGY EFFICIENCY AND RENEWABLE ENERGY INFORMATION DISSEMINATION, OUTREACH, TRAINING AND TECHNICAL ANALYSIS/ASSISTANCE $281,236
93.516 PUBLIC HEALTH TRAINING CENTERS PROGRAM $280,492
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $265,827
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $265,341
47.084 TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $207,945
93.837 CARDIOVASCULAR DISEASES RESEARCH $202,539
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $189,431
81.137 MINORITY ECONOMIC IMPACT $179,798
93.353 21ST CENTURY CURES ACT - BEAU BIDEN CANCER MOONSHOT $172,683
93.884 PRIMARY CARE TRAINING AND ENHANCEMENT $158,464
93.350 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES $156,650
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $141,435
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $135,327
93.867 VISION RESEARCH $129,360
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $116,964
93.242 MENTAL HEALTH RESEARCH GRANTS $115,429
81.049 OFFICE OF SCIENCE FINANCIAL ASSISTANCE PROGRAM $108,650
93.262 OCCUPATIONAL SAFETY AND HEALTH PROGRAM $100,721
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $88,287
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $86,639
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $83,835
93.107 AREA HEALTH EDUCATION CENTERS $77,208
93.488 NATIONAL HARM REDUCTION TECHNICAL ASSISTANCE AND SYRINGE SERVICES PROGRAM (SSP) MONITORING AND EVALUATION FUNDING OPPORTUNITY $59,027
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $49,304
16.830 REDUCING RECIDIVISM FOR FEMALE JUVENILE DELINQUENTS $45,432
93.879 MEDICAL LIBRARY ASSISTANCE $44,776
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $44,209
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $41,782
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $36,943
93.310 TRANS-NIH RESEARCH SUPPORT $31,755
93.969 PPHF GERIATRIC EDUCATION CENTERS $30,882
93.426 THE NATIONAL CARDIOVASCULAR HEALTH PROGRAM $27,540
93.352 CONSTRUCTION SUPPORT $25,343
47.083 INTEGRATIVE ACTIVITIES $16,276
93.121 ORAL DISEASES AND DISORDERS RESEARCH $16,242
10.216 1890 INSTITUTION CAPACITY BUILDING GRANTS $16,143
93.226 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES $14,940
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $7,560
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $6,089
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $5,508
12.902 INFORMATION SECURITY GRANTS $5,288
81.U01 Sustainable Solutions for Treating PFAS Containing $4,913
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $4,802
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $4,487
93.838 LUNG DISEASES RESEARCH $3,256
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $800
66.509 SCIENCE TO ACHIEVE RESULTS (STAR) RESEARCH PROGRAM $770
93.145 HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE $279
93.393 CANCER CAUSE AND PREVENTION RESEARCH $217