Finding 1236974 (2025-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-09-28
Audit: 412408
Organization: Mount Sinai Health System, Inc. (NY)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236939 2025-003
    Material Weakness Repeat
  • 1236940 2025-003
    Material Weakness Repeat
  • 1236941 2025-003
    Material Weakness Repeat
  • 1236942 2025-003
    Material Weakness Repeat
  • 1236943 2025-003
    Material Weakness Repeat
  • 1236944 2025-003
    Material Weakness Repeat
  • 1236945 2025-003
    Material Weakness Repeat
  • 1236946 2025-003
    Material Weakness Repeat
  • 1236947 2025-003
    Material Weakness Repeat
  • 1236948 2025-003
    Material Weakness Repeat
  • 1236949 2025-003
    Material Weakness Repeat
  • 1236950 2025-003
    Material Weakness Repeat
  • 1236951 2025-003
    Material Weakness Repeat
  • 1236952 2025-003
    Material Weakness Repeat
  • 1236953 2025-003
    Material Weakness Repeat
  • 1236954 2025-003
    Material Weakness Repeat
  • 1236955 2025-003
    Material Weakness Repeat
  • 1236956 2025-003
    Material Weakness Repeat
  • 1236957 2025-003
    Material Weakness Repeat
  • 1236958 2025-003
    Material Weakness Repeat
  • 1236959 2025-003
    Material Weakness Repeat
  • 1236960 2025-003
    Material Weakness Repeat
  • 1236961 2025-003
    Material Weakness Repeat
  • 1236962 2025-003
    Material Weakness Repeat
  • 1236963 2025-003
    Material Weakness Repeat
  • 1236964 2025-003
    Material Weakness Repeat
  • 1236965 2025-003
    Material Weakness Repeat
  • 1236966 2025-003
    Material Weakness Repeat
  • 1236967 2025-003
    Material Weakness Repeat
  • 1236968 2025-003
    Material Weakness Repeat
  • 1236969 2025-003
    Material Weakness Repeat
  • 1236970 2025-003
    Material Weakness Repeat
  • 1236971 2025-003
    Material Weakness Repeat
  • 1236972 2025-003
    Material Weakness Repeat
  • 1236973 2025-003
    Material Weakness Repeat
  • 1236975 2025-003
    Material Weakness Repeat
  • 1236976 2025-003
    Material Weakness Repeat
  • 1236977 2025-003
    Material Weakness Repeat
  • 1236978 2025-003
    Material Weakness Repeat
  • 1236979 2025-003
    Material Weakness Repeat
  • 1236980 2025-003
    Material Weakness Repeat
  • 1236981 2025-003
    Material Weakness Repeat
  • 1236982 2025-003
    Material Weakness Repeat
  • 1236983 2025-003
    Material Weakness Repeat
  • 1236984 2025-003
    Material Weakness Repeat
  • 1236985 2025-003
    Material Weakness Repeat
  • 1236986 2025-003
    Material Weakness Repeat
  • 1236987 2025-003
    Material Weakness Repeat
  • 1236988 2025-003
    Material Weakness Repeat
  • 1236989 2025-003
    Material Weakness Repeat
  • 1236990 2025-003
    Material Weakness Repeat
  • 1236991 2025-003
    Material Weakness Repeat
  • 1236992 2025-003
    Material Weakness Repeat
  • 1236993 2025-003
    Material Weakness Repeat
  • 1236994 2025-003
    Material Weakness Repeat
  • 1236995 2025-003
    Material Weakness Repeat
  • 1236996 2025-003
    Material Weakness Repeat
  • 1236997 2025-003
    Material Weakness Repeat
  • 1236998 2025-003
    Material Weakness Repeat
  • 1236999 2025-003
    Material Weakness Repeat
  • 1237000 2025-003
    Material Weakness Repeat
  • 1237001 2025-003
    Material Weakness Repeat
  • 1237002 2025-003
    Material Weakness Repeat
  • 1237003 2025-003
    Material Weakness Repeat
  • 1237004 2025-003
    Material Weakness Repeat
  • 1237005 2025-003
    Material Weakness Repeat
  • 1237006 2025-003
    Material Weakness Repeat
  • 1237007 2025-003
    Material Weakness Repeat
  • 1237008 2025-003
    Material Weakness Repeat
  • 1237009 2025-003
    Material Weakness Repeat
  • 1237010 2025-003
    Material Weakness Repeat
  • 1237011 2025-003
    Material Weakness Repeat
  • 1237012 2025-003
    Material Weakness Repeat
  • 1237013 2025-003
    Material Weakness Repeat
  • 1237014 2025-003
    Material Weakness Repeat
  • 1237015 2025-003
    Material Weakness Repeat
  • 1237016 2025-003
    Material Weakness Repeat
  • 1237017 2025-003
    Material Weakness Repeat
  • 1237018 2025-003
    Material Weakness Repeat
  • 1237019 2025-003
    Material Weakness Repeat
  • 1237020 2025-003
    Material Weakness Repeat
  • 1237021 2025-003
    Material Weakness Repeat
  • 1237022 2025-003
    Material Weakness Repeat
  • 1237023 2025-003
    Material Weakness Repeat
  • 1237024 2025-003
    Material Weakness Repeat
  • 1237025 2025-003
    Material Weakness Repeat
  • 1237026 2025-003
    Material Weakness Repeat
  • 1237027 2025-003
    Material Weakness Repeat
  • 1237028 2025-003
    Material Weakness Repeat
  • 1237029 2025-003
    Material Weakness Repeat
  • 1237030 2025-003
    Material Weakness Repeat
  • 1237031 2025-003
    Material Weakness Repeat
  • 1237032 2025-003
    Material Weakness Repeat
  • 1237033 2025-003
    Material Weakness Repeat
  • 1237034 2025-003
    Material Weakness Repeat
  • 1237035 2025-003
    Material Weakness Repeat
  • 1237036 2025-003
    Material Weakness Repeat
  • 1237037 2025-003
    Material Weakness Repeat
  • 1237038 2025-003
    Material Weakness Repeat
  • 1237039 2025-003
    Material Weakness Repeat
  • 1237040 2025-003
    Material Weakness Repeat
  • 1237041 2025-003
    Material Weakness Repeat
  • 1237042 2025-003
    Material Weakness Repeat
  • 1237043 2025-003
    Material Weakness Repeat
  • 1237044 2025-003
    Material Weakness Repeat
  • 1237045 2025-003
    Material Weakness Repeat
  • 1237046 2025-003
    Material Weakness Repeat
  • 1237047 2025-003
    Material Weakness Repeat
  • 1237048 2025-003
    Material Weakness Repeat
  • 1237049 2025-003
    Material Weakness Repeat
  • 1237050 2025-003
    Material Weakness Repeat
  • 1237051 2025-003
    Material Weakness Repeat
  • 1237052 2025-003
    Material Weakness Repeat
  • 1237053 2025-003
    Material Weakness Repeat
  • 1237054 2025-003
    Material Weakness Repeat
  • 1237055 2025-003
    Material Weakness Repeat
  • 1237056 2025-003
    Material Weakness Repeat
  • 1237057 2025-003
    Material Weakness Repeat
  • 1237058 2025-003
    Material Weakness Repeat
  • 1237059 2025-003
    Material Weakness Repeat
  • 1237060 2025-003
    Material Weakness Repeat
  • 1237061 2025-003
    Material Weakness Repeat
  • 1237062 2025-003
    Material Weakness Repeat
  • 1237063 2025-003
    Material Weakness Repeat
  • 1237064 2025-003
    Material Weakness Repeat
  • 1237065 2025-003
    Material Weakness Repeat
  • 1237066 2025-003
    Material Weakness Repeat
  • 1237067 2025-003
    Material Weakness Repeat
  • 1237068 2025-003
    Material Weakness Repeat
  • 1237069 2025-003
    Material Weakness Repeat
  • 1237070 2025-003
    Material Weakness Repeat
  • 1237071 2025-003
    Material Weakness Repeat
  • 1237072 2025-003
    Material Weakness Repeat
  • 1237073 2025-003
    Material Weakness Repeat
  • 1237074 2025-003
    Material Weakness Repeat
  • 1237075 2025-003
    Material Weakness Repeat
  • 1237076 2025-003
    Material Weakness Repeat
  • 1237077 2025-003
    Material Weakness Repeat
  • 1237078 2025-003
    Material Weakness Repeat
  • 1237079 2025-003
    Material Weakness Repeat
  • 1237080 2025-003
    Material Weakness Repeat
  • 1237081 2025-003
    Material Weakness Repeat
  • 1237082 2025-003
    Material Weakness Repeat
  • 1237083 2025-003
    Material Weakness Repeat
  • 1237084 2025-003
    Material Weakness Repeat
  • 1237085 2025-003
    Material Weakness Repeat
  • 1237086 2025-003
    Material Weakness Repeat
  • 1237087 2025-003
    Material Weakness Repeat
  • 1237088 2025-003
    Material Weakness Repeat
  • 1237089 2025-003
    Material Weakness Repeat
  • 1237090 2025-003
    Material Weakness Repeat
  • 1237091 2025-003
    Material Weakness Repeat
  • 1237092 2025-003
    Material Weakness Repeat
  • 1237093 2025-003
    Material Weakness Repeat
  • 1237094 2025-003
    Material Weakness Repeat
  • 1237095 2025-003
    Material Weakness Repeat
  • 1237096 2025-003
    Material Weakness Repeat
  • 1237097 2025-003
    Material Weakness Repeat
  • 1237098 2025-003
    Material Weakness Repeat
  • 1237099 2025-003
    Material Weakness Repeat
  • 1237100 2025-003
    Material Weakness Repeat
  • 1237101 2025-003
    Material Weakness Repeat
  • 1237102 2025-003
    Material Weakness Repeat
  • 1237103 2025-003
    Material Weakness Repeat
  • 1237104 2025-003
    Material Weakness Repeat
  • 1237105 2025-003
    Material Weakness Repeat
  • 1237106 2025-003
    Material Weakness Repeat
  • 1237107 2025-003
    Material Weakness Repeat
  • 1237108 2025-003
    Material Weakness Repeat
  • 1237109 2025-003
    Material Weakness Repeat
  • 1237110 2025-003
    Material Weakness Repeat
  • 1237111 2025-003
    Material Weakness Repeat
  • 1237112 2025-003
    Material Weakness Repeat
  • 1237113 2025-003
    Material Weakness Repeat
  • 1237114 2025-003
    Material Weakness Repeat
  • 1237115 2025-003
    Material Weakness Repeat
  • 1237116 2025-003
    Material Weakness Repeat
  • 1237117 2025-003
    Material Weakness Repeat
  • 1237118 2025-003
    Material Weakness Repeat
  • 1237119 2025-003
    Material Weakness Repeat
  • 1237120 2025-003
    Material Weakness Repeat
  • 1237121 2025-003
    Material Weakness Repeat
  • 1237122 2025-003
    Material Weakness Repeat
  • 1237123 2025-003
    Material Weakness Repeat
  • 1237124 2025-003
    Material Weakness Repeat
  • 1237125 2025-003
    Material Weakness Repeat
  • 1237126 2025-003
    Material Weakness Repeat
  • 1237127 2025-003
    Material Weakness Repeat
  • 1237128 2025-003
    Material Weakness Repeat
  • 1237129 2025-003
    Material Weakness Repeat
  • 1237130 2025-003
    Material Weakness Repeat
  • 1237131 2025-003
    Material Weakness Repeat
  • 1237132 2025-003
    Material Weakness Repeat
  • 1237133 2025-003
    Material Weakness Repeat
  • 1237134 2025-003
    Material Weakness Repeat
  • 1237135 2025-003
    Material Weakness Repeat
  • 1237136 2025-003
    Material Weakness Repeat
  • 1237137 2025-003
    Material Weakness Repeat
  • 1237138 2025-003
    Material Weakness Repeat
  • 1237139 2025-003
    Material Weakness Repeat
  • 1237140 2025-003
    Material Weakness Repeat
  • 1237141 2025-003
    Material Weakness Repeat
  • 1237142 2025-003
    Material Weakness Repeat
  • 1237143 2025-003
    Material Weakness Repeat
  • 1237144 2025-003
    Material Weakness Repeat
  • 1237145 2025-003
    Material Weakness Repeat
  • 1237146 2025-003
    Material Weakness Repeat
  • 1237147 2025-003
    Material Weakness Repeat
  • 1237148 2025-003
    Material Weakness Repeat
  • 1237149 2025-003
    Material Weakness Repeat
  • 1237150 2025-003
    Material Weakness Repeat
  • 1237151 2025-003
    Material Weakness Repeat
  • 1237152 2025-003
    Material Weakness Repeat
  • 1237153 2025-003
    Material Weakness Repeat
  • 1237154 2025-003
    Material Weakness Repeat
  • 1237155 2025-003
    Material Weakness Repeat
  • 1237156 2025-003
    Material Weakness Repeat
  • 1237157 2025-003
    Material Weakness Repeat
  • 1237158 2025-003
    Material Weakness Repeat
  • 1237159 2025-003
    Material Weakness Repeat
  • 1237160 2025-003
    Material Weakness Repeat
  • 1237161 2025-003
    Material Weakness Repeat
  • 1237162 2025-003
    Material Weakness Repeat
  • 1237163 2025-003
    Material Weakness Repeat
  • 1237164 2025-003
    Material Weakness Repeat
  • 1237165 2025-003
    Material Weakness Repeat
  • 1237166 2025-003
    Material Weakness Repeat
  • 1237167 2025-003
    Material Weakness Repeat
  • 1237168 2025-003
    Material Weakness Repeat
  • 1237169 2025-003
    Material Weakness Repeat
  • 1237170 2025-003
    Material Weakness Repeat
  • 1237171 2025-003
    Material Weakness Repeat
  • 1237172 2025-003
    Material Weakness Repeat
  • 1237173 2025-003
    Material Weakness Repeat
  • 1237174 2025-003
    Material Weakness Repeat
  • 1237175 2025-003
    Material Weakness Repeat
  • 1237176 2025-003
    Material Weakness Repeat
  • 1237177 2025-003
    Material Weakness Repeat
  • 1237178 2025-003
    Material Weakness Repeat
  • 1237179 2025-003
    Material Weakness Repeat
  • 1237180 2025-003
    Material Weakness Repeat
  • 1237181 2025-003
    Material Weakness Repeat
  • 1237182 2025-003
    Material Weakness Repeat
  • 1237183 2025-003
    Material Weakness Repeat
  • 1237184 2025-003
    Material Weakness Repeat
  • 1237185 2025-003
    Material Weakness Repeat
  • 1237186 2025-003
    Material Weakness Repeat
  • 1237187 2025-003
    Material Weakness Repeat
  • 1237188 2025-003
    Material Weakness Repeat
  • 1237189 2025-003
    Material Weakness Repeat
  • 1237190 2025-003
    Material Weakness Repeat
  • 1237191 2025-003
    Material Weakness Repeat
  • 1237192 2025-003
    Material Weakness Repeat
  • 1237193 2025-003
    Material Weakness Repeat
  • 1237194 2025-003
    Material Weakness Repeat
  • 1237195 2025-003
    Material Weakness Repeat
  • 1237196 2025-003
    Material Weakness Repeat
  • 1237197 2025-003
    Material Weakness Repeat
  • 1237198 2025-003
    Material Weakness Repeat
  • 1237199 2025-003
    Material Weakness Repeat
  • 1237200 2025-003
    Material Weakness Repeat
  • 1237201 2025-003
    Material Weakness Repeat
  • 1237202 2025-003
    Material Weakness Repeat
  • 1237203 2025-003
    Material Weakness Repeat
  • 1237204 2025-003
    Material Weakness Repeat
  • 1237205 2025-003
    Material Weakness Repeat
  • 1237206 2025-003
    Material Weakness Repeat
  • 1237207 2025-003
    Material Weakness Repeat
  • 1237208 2025-003
    Material Weakness Repeat
  • 1237209 2025-003
    Material Weakness Repeat
  • 1237210 2025-003
    Material Weakness Repeat
  • 1237211 2025-003
    Material Weakness Repeat
  • 1237212 2025-003
    Material Weakness Repeat
  • 1237213 2025-003
    Material Weakness Repeat
  • 1237214 2025-003
    Material Weakness Repeat
  • 1237215 2025-003
    Material Weakness Repeat
  • 1237216 2025-003
    Material Weakness Repeat
  • 1237217 2025-003
    Material Weakness Repeat
  • 1237218 2025-003
    Material Weakness Repeat
  • 1237219 2025-003
    Material Weakness Repeat
  • 1237220 2025-003
    Material Weakness Repeat
  • 1237221 2025-003
    Material Weakness Repeat
  • 1237222 2025-003
    Material Weakness Repeat
  • 1237223 2025-003
    Material Weakness Repeat
  • 1237224 2025-003
    Material Weakness Repeat
  • 1237225 2025-003
    Material Weakness Repeat
  • 1237226 2025-003
    Material Weakness Repeat
  • 1237227 2025-003
    Material Weakness Repeat
  • 1237228 2025-003
    Material Weakness Repeat
  • 1237229 2025-003
    Material Weakness Repeat
  • 1237230 2025-003
    Material Weakness Repeat
  • 1237231 2025-003
    Material Weakness Repeat
  • 1237232 2025-003
    Material Weakness Repeat
  • 1237233 2025-003
    Material Weakness Repeat
  • 1237234 2025-003
    Material Weakness Repeat
  • 1237235 2025-003
    Material Weakness Repeat
  • 1237236 2025-003
    Material Weakness Repeat
  • 1237237 2025-003
    Material Weakness Repeat
  • 1237238 2025-003
    Material Weakness Repeat
  • 1237239 2025-003
    Material Weakness Repeat
  • 1237240 2025-003
    Material Weakness Repeat
  • 1237241 2025-003
    Material Weakness Repeat
  • 1237242 2025-003
    Material Weakness Repeat
  • 1237243 2025-003
    Material Weakness Repeat
  • 1237244 2025-003
    Material Weakness Repeat
  • 1237245 2025-003
    Material Weakness Repeat
  • 1237246 2025-003
    Material Weakness Repeat
  • 1237247 2025-003
    Material Weakness Repeat
  • 1237248 2025-003
    Material Weakness Repeat
  • 1237249 2025-003
    Material Weakness Repeat
  • 1237250 2025-003
    Material Weakness Repeat
  • 1237251 2025-003
    Material Weakness Repeat
  • 1237252 2025-003
    Material Weakness Repeat
  • 1237253 2025-003
    Material Weakness Repeat
  • 1237254 2025-003
    Material Weakness Repeat
  • 1237255 2025-003
    Material Weakness Repeat
  • 1237256 2025-003
    Material Weakness Repeat
  • 1237257 2025-003
    Material Weakness Repeat
  • 1237258 2025-003
    Material Weakness Repeat
  • 1237259 2025-003
    Material Weakness Repeat
  • 1237260 2025-003
    Material Weakness Repeat
  • 1237261 2025-003
    Material Weakness Repeat
  • 1237262 2025-003
    Material Weakness Repeat
  • 1237263 2025-003
    Material Weakness Repeat
  • 1237264 2025-003
    Material Weakness Repeat
  • 1237265 2025-003
    Material Weakness Repeat
  • 1237266 2025-003
    Material Weakness Repeat
  • 1237267 2025-003
    Material Weakness Repeat
  • 1237268 2025-003
    Material Weakness Repeat
  • 1237269 2025-003
    Material Weakness Repeat
  • 1237270 2025-003
    Material Weakness Repeat
  • 1237271 2025-003
    Material Weakness Repeat
  • 1237272 2025-003
    Material Weakness Repeat
  • 1237273 2025-003
    Material Weakness Repeat
  • 1237274 2025-003
    Material Weakness Repeat
  • 1237275 2025-003
    Material Weakness Repeat
  • 1237276 2025-003
    Material Weakness Repeat
  • 1237277 2025-003
    Material Weakness Repeat
  • 1237278 2025-003
    Material Weakness Repeat
  • 1237279 2025-003
    Material Weakness Repeat
  • 1237280 2025-003
    Material Weakness Repeat
  • 1237281 2025-003
    Material Weakness Repeat
  • 1237282 2025-003
    Material Weakness Repeat
  • 1237283 2025-003
    Material Weakness Repeat
  • 1237284 2025-003
    Material Weakness Repeat
  • 1237285 2025-003
    Material Weakness Repeat
  • 1237286 2025-003
    Material Weakness Repeat
  • 1237287 2025-003
    Material Weakness Repeat
  • 1237288 2025-003
    Material Weakness Repeat
  • 1237289 2025-003
    Material Weakness Repeat
  • 1237290 2025-003
    Material Weakness Repeat
  • 1237291 2025-003
    Material Weakness Repeat
  • 1237292 2025-003
    Material Weakness Repeat
  • 1237293 2025-003
    Material Weakness Repeat
  • 1237294 2025-003
    Material Weakness Repeat
  • 1237295 2025-003
    Material Weakness Repeat
  • 1237296 2025-003
    Material Weakness Repeat
  • 1237297 2025-003
    Material Weakness Repeat
  • 1237298 2025-003
    Material Weakness Repeat
  • 1237299 2025-003
    Material Weakness Repeat
  • 1237300 2025-003
    Material Weakness Repeat
  • 1237301 2025-003
    Material Weakness Repeat
  • 1237302 2025-003
    Material Weakness Repeat
  • 1237303 2025-003
    Material Weakness Repeat
  • 1237304 2025-003
    Material Weakness Repeat
  • 1237305 2025-003
    Material Weakness Repeat
  • 1237306 2025-003
    Material Weakness Repeat
  • 1237307 2025-003
    Material Weakness Repeat
  • 1237308 2025-003
    Material Weakness Repeat
  • 1237309 2025-003
    Material Weakness Repeat
  • 1237310 2025-003
    Material Weakness Repeat
  • 1237311 2025-003
    Material Weakness Repeat
  • 1237312 2025-003
    Material Weakness Repeat
  • 1237313 2025-003
    Material Weakness Repeat
  • 1237314 2025-003
    Material Weakness Repeat
  • 1237315 2025-003
    Material Weakness Repeat
  • 1237316 2025-003
    Material Weakness Repeat
  • 1237317 2025-003
    Material Weakness Repeat
  • 1237318 2025-003
    Material Weakness Repeat
  • 1237319 2025-003
    Material Weakness Repeat
  • 1237320 2025-003
    Material Weakness Repeat
  • 1237321 2025-003
    Material Weakness Repeat
  • 1237322 2025-003
    Material Weakness Repeat
  • 1237323 2025-003
    Material Weakness Repeat
  • 1237324 2025-003
    Material Weakness Repeat
  • 1237325 2025-003
    Material Weakness Repeat
  • 1237326 2025-003
    Material Weakness Repeat
  • 1237327 2025-003
    Material Weakness Repeat
  • 1237328 2025-003
    Material Weakness Repeat
  • 1237329 2025-003
    Material Weakness Repeat
  • 1237330 2025-003
    Material Weakness Repeat
  • 1237331 2025-003
    Material Weakness Repeat
  • 1237332 2025-003
    Material Weakness Repeat
  • 1237333 2025-003
    Material Weakness Repeat
  • 1237334 2025-003
    Material Weakness Repeat
  • 1237335 2025-003
    Material Weakness Repeat
  • 1237336 2025-003
    Material Weakness Repeat
  • 1237337 2025-003
    Material Weakness Repeat
  • 1237338 2025-003
    Material Weakness Repeat
  • 1237339 2025-003
    Material Weakness Repeat
  • 1237340 2025-003
    Material Weakness Repeat
  • 1237341 2025-003
    Material Weakness Repeat
  • 1237342 2025-003
    Material Weakness Repeat
  • 1237343 2025-003
    Material Weakness Repeat
  • 1237344 2025-003
    Material Weakness Repeat
  • 1237345 2025-003
    Material Weakness Repeat
  • 1237346 2025-003
    Material Weakness Repeat
  • 1237347 2025-003
    Material Weakness Repeat
  • 1237348 2025-003
    Material Weakness Repeat
  • 1237349 2025-003
    Material Weakness Repeat
  • 1237350 2025-003
    Material Weakness Repeat
  • 1237351 2025-003
    Material Weakness Repeat
  • 1237352 2025-003
    Material Weakness Repeat
  • 1237353 2025-003
    Material Weakness Repeat
  • 1237354 2025-003
    Material Weakness Repeat
  • 1237355 2025-003
    Material Weakness Repeat
  • 1237356 2025-003
    Material Weakness Repeat
  • 1237357 2025-003
    Material Weakness Repeat
  • 1237358 2025-003
    Material Weakness Repeat
  • 1237359 2025-003
    Material Weakness Repeat
  • 1237360 2025-003
    Material Weakness Repeat
  • 1237361 2025-003
    Material Weakness Repeat
  • 1237362 2025-003
    Material Weakness Repeat
  • 1237363 2025-003
    Material Weakness Repeat
  • 1237364 2025-003
    Material Weakness Repeat
  • 1237365 2025-003
    Material Weakness Repeat
  • 1237366 2025-003
    Material Weakness Repeat
  • 1237367 2025-003
    Material Weakness Repeat
  • 1237368 2025-003
    Material Weakness Repeat
  • 1237369 2025-003
    Material Weakness Repeat
  • 1237370 2025-003
    Material Weakness Repeat
  • 1237371 2025-003
    Material Weakness Repeat
  • 1237372 2025-003
    Material Weakness Repeat
  • 1237373 2025-003
    Material Weakness Repeat
  • 1237374 2025-003
    Material Weakness Repeat
  • 1237375 2025-003
    Material Weakness Repeat
  • 1237376 2025-003
    Material Weakness Repeat
  • 1237377 2025-003
    Material Weakness Repeat
  • 1237378 2025-003
    Material Weakness Repeat
  • 1237379 2025-003
    Material Weakness Repeat
  • 1237380 2025-003
    Material Weakness Repeat
  • 1237381 2025-003
    Material Weakness Repeat
  • 1237382 2025-003
    Material Weakness Repeat
  • 1237383 2025-003
    Material Weakness Repeat
  • 1237384 2025-003
    Material Weakness Repeat
  • 1237385 2025-003
    Material Weakness Repeat
  • 1237386 2025-003
    Material Weakness Repeat
  • 1237387 2025-003
    Material Weakness Repeat
  • 1237388 2025-003
    Material Weakness Repeat
  • 1237389 2025-003
    Material Weakness Repeat
  • 1237390 2025-003
    Material Weakness Repeat
  • 1237391 2025-003
    Material Weakness Repeat
  • 1237392 2025-003
    Material Weakness Repeat
  • 1237393 2025-003
    Material Weakness Repeat
  • 1237394 2025-003
    Material Weakness Repeat
  • 1237395 2025-003
    Material Weakness Repeat
  • 1237396 2025-003
    Material Weakness Repeat
  • 1237397 2025-003
    Material Weakness Repeat
  • 1237398 2025-003
    Material Weakness Repeat
  • 1237399 2025-003
    Material Weakness Repeat
  • 1237400 2025-003
    Material Weakness Repeat
  • 1237401 2025-003
    Material Weakness Repeat
  • 1237402 2025-003
    Material Weakness Repeat
  • 1237403 2025-003
    Material Weakness Repeat
  • 1237404 2025-003
    Material Weakness Repeat
  • 1237405 2025-003
    Material Weakness Repeat
  • 1237406 2025-003
    Material Weakness Repeat
  • 1237407 2025-003
    Material Weakness Repeat
  • 1237408 2025-003
    Material Weakness Repeat
  • 1237409 2025-003
    Material Weakness Repeat
  • 1237410 2025-003
    Material Weakness Repeat
  • 1237411 2025-003
    Material Weakness Repeat
  • 1237412 2025-003
    Material Weakness Repeat
  • 1237413 2025-003
    Material Weakness Repeat
  • 1237414 2025-003
    Material Weakness Repeat
  • 1237415 2025-003
    Material Weakness Repeat
  • 1237416 2025-003
    Material Weakness Repeat
  • 1237417 2025-003
    Material Weakness Repeat
  • 1237418 2025-003
    Material Weakness Repeat
  • 1237419 2025-003
    Material Weakness Repeat
  • 1237420 2025-003
    Material Weakness Repeat
  • 1237421 2025-003
    Material Weakness Repeat
  • 1237422 2025-003
    Material Weakness Repeat
  • 1237423 2025-003
    Material Weakness Repeat
  • 1237424 2025-003
    Material Weakness Repeat
  • 1237425 2025-003
    Material Weakness Repeat
  • 1237426 2025-003
    Material Weakness Repeat
  • 1237427 2025-003
    Material Weakness Repeat
  • 1237428 2025-003
    Material Weakness Repeat
  • 1237429 2025-003
    Material Weakness Repeat
  • 1237430 2025-003
    Material Weakness Repeat
  • 1237431 2025-003
    Material Weakness Repeat
  • 1237432 2025-003
    Material Weakness Repeat
  • 1237433 2025-003
    Material Weakness Repeat
  • 1237434 2025-003
    Material Weakness Repeat
  • 1237435 2025-003
    Material Weakness Repeat
  • 1237436 2025-003
    Material Weakness Repeat
  • 1237437 2025-003
    Material Weakness Repeat
  • 1237438 2025-003
    Material Weakness Repeat
  • 1237439 2025-003
    Material Weakness Repeat
  • 1237440 2025-003
    Material Weakness Repeat
  • 1237441 2025-003
    Material Weakness Repeat
  • 1237442 2025-003
    Material Weakness Repeat
  • 1237443 2025-003
    Material Weakness Repeat
  • 1237444 2025-003
    Material Weakness Repeat
  • 1237445 2025-003
    Material Weakness Repeat
  • 1237446 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.128 MORTGAGE INSURANCE HOSPITALS $102.37M
84.268 FEDERAL DIRECT STUDENT LOANS $20.14M
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $5.35M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $4.60M
93.368 21ST CENTURY CURES ACT - PRECISION MEDICINE INITIATIVE $4.60M
16.575 CRIME VICTIM ASSISTANCE $2.12M
93.351 RESEARCH INFRASTRUCTURE PROGRAMS $2.00M
93.153 COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH $1.70M
93.924 RYAN WHITE HIV/AIDS PROGRAM DENTAL REIMBURSEMENT AND COMMUNITY BASED DENTAL PARTNERSHIP GRANTS $1.67M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $1.45M
12.340 NAVAL MEDICAL RESEARCH AND DEVELOPMENT $906,302
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $868,589
93.242 MENTAL HEALTH RESEARCH GRANTS $866,597
93.822 HEALTH CAREERS OPPORTUNITY PROGRAM (HCOP) $722,562
93.966 THE ZIKA HEALTH CARE SERVICES PROGRAM $720,055
16.320 SERVICES FOR TRAFFICKING VICTIMS $688,468
93.384 ADVANCED RESEARCH PROJECTS AGENCY FOR HEALTH (ARPA-H) $642,156
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT $552,293
93.394 CANCER DETECTION AND DIAGNOSIS RESEARCH $550,638
93.273 ALCOHOL RESEARCH PROGRAMS $547,185
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $523,301
93.110 SPECIAL PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $519,097
93.879 MEDICAL LIBRARY ASSISTANCE $490,125
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $465,966
16.560 NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS $411,093
47.074 BIOLOGICAL SCIENCES $390,197
43.RD NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) DIREST CONTRACTS $374,275
93.161 HEALTH PROGRAM FOR TOXIC SUBSTANCES AND DISEASE REGISTRY $373,327
93.080 BLOOD DISORDER PROGRAM: PREVENTION, SURVEILLANCE, AND RESEARCH $350,251
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $332,548
93.397 CANCER CENTERS SUPPORT GRANTS $320,822
93.173 RESEARCH RELATED TO DEAFNESS AND COMMUNICATION DISORDERS $318,153
93.178 NURSING WORKFORCE DIVERSITY $317,290
47.070 COMPUTER AND INFORMATION SCIENCE AND ENGINEERING $306,734
93.778 GRANTS TO STATES FOR MEDICAID $300,265
93.270 VIRAL HEPATITIS PREVENTION AND CONTROL $281,061
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $278,611
93.788 OPIOID STR $251,716
93.928 SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE $240,643
93.117 PREVENTIVE MEDICINE RESIDENCY $235,398
66.509 SCIENCE TO ACHIEVE RESULTS (STAR) RESEARCH PROGRAM $228,370
93.217 FAMILY PLANNING SERVICES $212,458
93.262 OCCUPATIONAL SAFETY AND HEALTH PROGRAM $210,852
93.353 21ST CENTURY CURES ACT - BEAU BIDEN CANCER MOONSHOT $188,444
93.364 NURSING STUDENT LOANS $178,890
93.172 HUMAN GENOME RESEARCH $164,128
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $159,631
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $159,417
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $154,599
12.RD DEPARTMENT OF DEFENSE DIRECT CONTRACTS $146,095
47.084 TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $139,076
93.866 AGING RESEARCH $134,392
93.233 NATIONAL CENTER ON SLEEP DISORDERS RESEARCH $131,615
93.213 RESEARCH AND TRAINING IN COMPLEMENTARY AND INTEGRATIVE HEALTH $129,227
10.170 SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $126,121
93.837 CARDIOVASCULAR DISEASES RESEARCH $125,593
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $123,330
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $121,551
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $115,196
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $98,735
93.145 HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE $97,916
93.686 ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA €” RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B $92,559
93.250 GERIATRIC ACADEMIC CAREER AWARDS DEPARTMENT OF HEALTH AND HUMAN SERVICES $88,570
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $66,445
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $66,039
47.041 ENGINEERING $64,385
93.398 CANCER RESEARCH MANPOWER $64,153
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $63,250
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $62,780
43.003 EXPLORATION $62,217
93.350 NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES $60,232
93.RD HEALTH AND HUMAN SERVICES GRANTS AND CONTRACTS/OTHER $58,716
10.001 AGRICULTURAL RESEARCH BASIC AND APPLIED RESEARCH $55,654
93.143 NIEHS SUPERFUND HAZARDOUS SUBSTANCES_BASIC RESEARCH AND EDUCATION $54,294
93.113 ENVIRONMENTAL HEALTH $51,484
16.017 SEXUAL ASSAULT SERVICES FORMULA PROGRAM $49,248
12.910 RESEARCH AND TECHNOLOGY DEVELOPMENT $48,677
16.889 GRANTS FOR OUTREACH AND SERVICES TO UNDERSERVED POPULATIONS $45,688
93.396 CANCER BIOLOGY RESEARCH $45,527
93.847 DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH $44,719
93.840 TRANSLATION AND IMPLEMENTATION SCIENCE RESEARCH FOR HEART, LUNG, BLOOD DISEASES, AND SLEEP DISORDERS $44,278
93.342 HEALTH PROFESSIONS STUDENT LOANS, INCLUDING PRIMARY CARE LOANS AND LOANS FOR DISADVANTAGED STUDENTS $43,508
12.431 BASIC SCIENTIFIC RESEARCH $41,375
93.989 INTERNATIONAL RESEARCH AND RESEARCH TRAINING $39,869
93.399 CANCER CONTROL $39,725
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $37,582
93.838 LUNG DISEASES RESEARCH $32,193
93.226 RESEARCH ON HEALTHCARE COSTS, QUALITY AND OUTCOMES $31,767
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS $30,144
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $23,248
93.286 DISCOVERY AND APPLIED RESEARCH FOR TECHNOLOGICAL INNOVATIONS TO IMPROVE HUMAN HEALTH $22,549
93.121 ORAL DISEASES AND DISORDERS RESEARCH $22,507
93.393 CANCER CAUSE AND PREVENTION RESEARCH $20,574
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $18,909
93.839 BLOOD DISEASES AND RESOURCES RESEARCH $17,728
93.224 HEALTH CENTER PROGRAM $16,827
93.361 NURSING RESEARCH $15,765
64.RD DEPARTMENT OF VETERANS AFFAIRS DIRECT CONTRACTS $14,397
93.867 VISION RESEARCH $8,816
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION€™S HEALTH $6,575
93.433 ACL NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING, AND REHABILITATION RESEARCH $3,166
93.310 TRANS-NIH RESEARCH SUPPORT $1,880
93.395 CANCER TREATMENT RESEARCH $1,228
93.846 ARTHRITIS, MUSCULOSKELETAL AND SKIN DISEASES RESEARCH $405
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $348
12.750 UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS $160