Finding 1236302 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-09-24
Audit: 411922
Auditor: KPMG

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236301 2025-001
    Material Weakness Repeat
  • 1236303 2025-001
    Material Weakness Repeat
  • 1236304 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $11.27M
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $9.67M
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $1.53M
93.686 ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA €” RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B $977,114
93.253 POISON CENTER SUPPORT AND ENHANCEMENT GRANT $865,783
93.153 COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH $727,052
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $604,604
93.778 GRANTS TO STATES FOR MEDICAID $582,582
16.045 COMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIATIVE $526,943
16.575 CRIME VICTIM ASSISTANCE $446,134
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $411,053
93.788 OPIOID STR $316,817
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $286,333
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $223,934
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $219,434
93.924 RYAN WHITE HIV/AIDS PROGRAM DENTAL REIMBURSEMENT AND COMMUNITY BASED DENTAL PARTNERSHIP GRANTS $217,455
93.051 ALZHEIMER'S DISEASE DEMONSTRATION GRANTS TO STATES $183,480
93.226 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES $182,053
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $173,350
93.078 STRENGTHENING EMERGENCY CARE DELIVERY IN THE UNITED STATES HEALTHCARE SYSTEM THROUGH HEALTH INFORMATION AND PROMOTION $165,453
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $155,511
93.912 RURAL HEALTHCARE SERVICES PROGRAMS $155,452
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $151,260
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $141,839
84.063 FEDERAL PELL GRANT PROGRAM $116,965
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $103,485
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $77,576
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $77,554
93.121 ORAL DISEASES AND DISORDERS RESEARCH $61,026
93.217 FAMILY PLANNING SERVICES $54,994
16.017 SEXUAL ASSAULT SERVICES FORMULA PROGRAM $40,148
93.397 CANCER CENTERS SUPPORT GRANTS $34,667
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $19,153
93.310 TRANS-NIH RESEARCH SUPPORT $10,724
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $5,256
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $138