Finding 1229761 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-09-15
Audit: 410999
Organization: Inova Health System (VA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1229762 2025-001
    Material Weakness Repeat
  • 1229763 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
12.750 UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS $4.10M
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $2.56M
93.917 HIV CARE FORMULA GRANTS $2.17M
93.939 HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED $1.02M
93.153 COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH $585,392
20.614 NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA) DISCRETIONARY SAFETY GRANTS AND COOPERATIVE AGREEMENTS $445,741
93.399 CANCER CONTROL $348,489
93.145 HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE $285,160
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $256,831
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $218,351
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $159,537
93.RD Population Health Research Support $134,318
93.866 AGING RESEARCH $131,819
93.121 ORAL DISEASES AND DISORDERS RESEARCH $85,571
93.RD NHLBI/Inova Pulmonary Vascular Program $61,516
93.RD NHLBI Graft Sample and Data Collection Project $56,812
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $36,818
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $36,247
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $27,861
93.838 LUNG DISEASES RESEARCH $20,625
93.RD Observational Prospective Study-The Diversification of the Pregnant Vaginal Microbiome $20,000
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $9,828
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $8,839
93.088 ADVANCING SYSTEM IMPROVEMENTS FOR KEY ISSUES IN WOMEN'S HEALTH $3,756
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $3,340
93.837 CARDIOVASCULAR DISEASES RESEARCH $3,232
93.RD NHLBI Graft Protocol Transition Support Services $2,494